My Oracle Support Banner

Data File for EDI Purchase Order Outbound (POO) Transaction Has a Comma (,) Instead of a Period (.) For Decimal Price Value (Doc ID 2671972.1)

Last updated on MARCH 15, 2022

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Oracle EDI Gateway - Version 12.1.3 and later
Information in this document applies to any platform.


In Oracle e-Commerce Gateway, the POO (Purchase Order Order) "OUT: Purchase Order (850/ORDERS)" transaction is generating the data file with a comma (,) instead of a period (.).

The issue is in line 3000SHSH1 position 261 which is related to price value.
This position is currently showing a value of 1,48; however, the price value should be showing value with a period (1.48).

The NLS_NUMERIC_CHARACTERS is set to ".,".


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.