R12: Currency Format not Displaying Correctly on Surrogate Offer Lines Tab
(Doc ID 2246059.1)
Last updated on MARCH 15, 2022
Applies to:
Oracle Contract Lifecycle Management for Public Sector - Version 12.2.6 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.6 version, Solicitation
Currency format not displaying correctly on Surrogate Offer Lines tab
Following profiles set at the Site level:
Currency:Mixed Currency Precision: 2
Currency:Negative Format:
Currency:Positive Format: XXX
Currency: Thousands Separator: Yes
ICX: Numeric characters: 10,000.00
Expected Behavior
UNIT PRICE and EXTENDED PRICE on the UDA pop up should be formatted correctly.
Should match the profile settings.
Steps to reproduce:
1. Responsibility: Purchasing
2. Navigate to: Buyer Work Center > Negotiations
Access Published Solicitation
Solicitation
3. Create Surrogate Offer and Search for Supplier
Button -> Create Surrogate Offer
Tab -> Lines
Click the pencil icon for Line 0002
The following fields are not formatting to the right currency format we have set in the instance:
EXTENDED PRICE = 10000
still not showing as separated by commas
Click Pricing Details
UNIT PRICE nor EXTENDED PRICE on the UDA pop up is formatting correctly either.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |