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 laterOracle EDI Gateway - Version 12.1.3 and later
Information in this document applies to any platform.
Symptoms
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 ".,".
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |