Receiving Value Report and Purchase Price Variance Report Wrong Number Format displayed (Doc ID 2029658.1)

Last updated on OCTOBER 18, 2015

Applies to:

Oracle Cost Management - Version 12.1.3 and later
Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
*** Checked on relevance on 17-AUG-2015 ***

Symptoms


ACTUAL BEHAVIOR
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When executing Receiving Value Report and Purchase Price Variance Report ,these two reports have the incorrect numeric format for the quantity on this report.
Quantity 1,111.00 EA and 2,222.00 EA (comma for thousands, and dot for decimals)

EXPECTED BEHAVIOR
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It should have been stated in the following fashion 1.111,00  and 2.222,00 EA
In Receiving Value Quantity 3,333.00 EA It should have been stated in the following fashion 3.333,00 EA (dot for thousands, and comma for decimals)
STEPS
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The issue can be reproduced at will with the following steps:
1. Receiving Value Report and Purchase Price Variance Report
2. Wrong Number Format


Cause

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