R12: Currency Format not Displaying Correctly on Surrogate Offer Lines Tab (Doc ID 2246059.1)

Last updated on MARCH 20, 2017

Applies to:

Oracle Contract Lifecycle Management for Public Sector - Version 12.2.6 and later
Information 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: W9127817R0005

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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