Currency formate change in Smartforms

Dear friends
I wish to know how to change the currency formate in Smartforms
I am having displaying fields INR 125,234,445 i want to have output this way
INR 1,24,34,445 please help me to solve this problem
regards
Naeem

Hi ,
You are priniing the unit fields could be waers after the currency field .
If you are using a table interchange the currency and unit field or if it is not a table interchange the variables as:
ex : &WAERS& &KTMNG&
Regards

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Smartforms Currency format wrongly printing

Hi All,
I'm facing a problem with printing the amount field on Smartform.
I also tried it display in Document currency format eg.,
In the document amount displayed like 1,234.56 (in a standard transaction)
When printing on the form it displayed like 1.234,56
I also checked my user settings in SU3 it is like 1,234.56 format only.
When i checked it in Debug mode the Amount is showling 1,234.56 correctly.. till it reaches to form end but while displaying it changing the format.
Any suggestion ? please help.
Thanks in advance.
-Kiran

Hello,
If you print an invoice, the print program RLB_INVOICE usually reads the country of the customer.
This is the reason why the decimal notation is not correct.
See please the T-code OY01 also.
This is the standard customising of SD. A customer from country e.g. OMAN (OM)
gets number like 332.500,00 and a customer from GB gets 332,500.00.
If you really need to modify the decimal format, you can add the command SET COUNTRY 'EN' in
your Smartforms. So the effect of a change of the decimal format is a cosmetic one only.
Via debug you can change the value of the field IT_HD_GEN-DLV_LAND to EN.
Check the following code part in include RLB_INVOICE_FORM01 sample code:
get delivery land
PERFORM GET_DLV-LAND USING CS_BIL_INVOICE-HD_GEN
CHANGING CS_DLV-LAND.
CS_DLV-LAND = OM.
Regards,
David

Change Currency Format

How to change currency format from US to Indian format?

Check if the below link helps...
Number/Currency Formating Problem
~Abhijit

Change currency format for my Locale

The default currency format for my locale (es-AR) formats negative currencies like this:
($1.232,23)
I'd like to change it to
$-1.232,23
Any ideas on where to start? Where is that format option stored? In windows the currency format is the latter, and I can change it, but Java uses its own... (right?)
Thanks for your help.

Thanks, I found the javadoc that sais that.
If you need to customize the format object, do something like this:
NumberFormat f = NumberFormat.getInstance(loc);
if (f instanceof DecimalFormat) {
((DecimalFormat) f).setDecimalSeparatorAlwaysShown(true);
I think it would be nice to be able to customize a Locale information... to avoid the above code and have a more general solution.
Thanks anyway, if you think of anything else, let me know.
Bye.

Urgent requirement in format change....pls help

Hi experts,
I have a urgent requirement of changing the format according to the customer where the form will be sent. The fields that I need to change are date and currency formats.
Only the customer name his country and region is mentioned and I am working with smartform.I had to retrieve the format according to the details given above.
Can anyoneplease help me out regarding the query.
Useful answers will be awarded.

hi abi,
how many formats u have to print... if have difine number of formatas
you can do as foollows.
1.create a folw login before printing the data time... therer move the date and time to different variables using the WRITE TO statement.. then print the variables.
2. create different textelemnt for differnt type of customes.. in each textelment contatins differnet format to printed.. in conditons tab of the textelemt give the condition to print..
Please Close this thread.. when u r problem is solved
Reward if Helpful
Regards
Naresh Reddy K

Currency format in LAC

Hi,
We are working with LAC, and we have an issue.
When we create an auction in SRM the currency format for the start price and the others is 1,234,567.89 (this is correct for us), but when we execute the applet (LAC) the format change 1.234.567,89
The user in SRM has the correct format 1,234,567.89 then, Why in the applet the format is different????
How can we change the format????
We are working with EP then, we execute the transaction bbp_auction since a Portal iview. Our single sign On between LAC and Portal was configurated, then we guess, we need to change the currency or number format in the Portal User, Is that correct?????
What user do we need to change (currency format)???? SRM user???? Portal user???? LAC user????
Thanks

Hi Claudia,
Check the following note :
Note 666849 - Running LAC in non-US locales
This may help you.
Thanks,
Pradeep.

Different page formats in single Smartform

Hello Experts,
I have an requirement in my custom Smartforms. I want my first page as by default DINA4 page in where as from second onwards, I want DINA3 page format. Could it be possible? If yes, how I can achieve this? Thanks in advance.

Hi Mayuresh,
You can't give two page format in one smartform
The page format are declared in form attributes it will be same for all pages
one thing you can do is change it to landscape or potrait.
Regards
Arun VS

How to use currency format set

Hi All,
I have to use currency format set to mask the amount values to their respective currencies ,
i reviewed the Oracle XML Publisher Administration and Developer's Guide and followed all the steps mentioned there ,i m also quoting the same over here
To define a Currency Format Set:
1. Navigate to the Currencies page under the Administration tab. Select Create
Currency Format Set.
2. Enter a Name and a Code for the set. The Code is a unique identifier and cannot be
changed later. Select Apply.
3. The Currency Formats page will display for your newly created set.
To add currency formats to the Currency Format Set:
1. Select Add Currency Format to add a format to your set.
2. Select a Currency Name from the list.
Note: This list is generated from the FND currency table and
should include all ISO currencies. Additional currencies can be
added from the System Administrator responsibility.
3. Enter the Format Mask you wish to use for this currency and select Apply.
The Format Mask must be in the Oracle number format. The Oracle number format
uses the components "9", "0", "D", and "G" to compose the format, for example:
9G999D00 where
9 represents a displayed number only if present in data
G represents the group separator
D represents the decimal separator
0 represents an explicitly displayed number regardless of incoming data
See Using the Oracle Format Mask, Oracle XML Publisher Report Designer's Guide for
more information about these format mask components.
After a currency format has been created, you can update or delete it from the Currency
Formats page.
i followed all the above step ,i need to use germany currency ,i have also used the format-currency command in my RTF template,but still its not working ,i used 9G999D00 for masking .
Any hint would be very helpful ,thanks in advance .Please let me know if my question is not clear
Thanks
Pratap

hi all
Thanks ,this is resolved ,i just missed clearing cache ,after clearing the cache its working .
thanks
Pratap

Currency format combined with if else issue

Hi all,
Basically, I need to get the value from if else statement, then use currency format to format the currency according to their currency code.
the following is my if else statement to show the A.PAY_PROMISE_AMT or A.PROMISE_AMT
<?xdofx:if A.PAY_PROMISE_AMT <> 0 then
A.PAY_PROMISE_AMT
else
A.PROMISE_AMT
end if?>
<?format-currency:value_*[this value I want to use is the value from the above if else statement];*currencycode; ‘false’?>
could anyone help me to combine those two statement to get the result I want?
Thanks in advance

>
I tried your solution, but I got some error.
>
some?
try change
<>to
!=in my sample
what if you try IF without xdofx?
what will be result?
say
<?if:A.PAY_PROMISE_AMT!=0?> <?xdoxslt:set_variable($_XDOCTX, 'LVar', A.PAY_PROMISE_AMT)?> <?end if?>
<?if:A.PAY_PROMISE_AMT=0?> <?xdoxslt:set_variable($_XDOCTX, 'LVar', A.PROMISE_AMT)?> <?end if?>
<?format-currency: xdoxslt:get_variable($_XDOCTX, 'LVar');CURRENCY;'true'?>plz see
Working with xdofx:if and xdoxslt variable error

Currency format problem while exporting as excel

Hi
I have to create a report for which the currency format should be $#,##0.00 and -$#,##0.00 for negative numbers.
In the text form field of rtf template, I have selected number format and removed the portion ;($#,##0.00) from $#,##0.00;($#,##0.00).When I view the report as HTML the numbers are showing in proper format.($#,##0.00 or -$#,##0.00).But when the report is exported as excel ,the negative number format changes to ($#,##0.00) in red color.
Can anyone tell me how avoid this problem?
Thanks in advance
Naveen

I think this is an Excel issue - you can right mouse click in Excel the column header and "Format Cells>Text"
You could also append a ' character to your numbers in BI Answers ie: '6035784010491980 which should give you the correct format in Excel.
eg. CONCAT( '''', CAST ( '6035784010491980 AS CHAR) )
There is also an MS Office plug in available for OBIEE this may give you further options.

Need to update the FSG currency format at form 999,999,999,99.99(default) to 99,99,99,999.99 (Indian)

Hi All,
I need to change the currency format in App's GL FSG report. It's by default comes 999,999,999,999,99.999 form this i need to change into Indian currency format (99,99,99,99,999.99).
I tried to changed the format in column set but it doesn't changed.
I am working in Apps R12 on RHEL5.5 64bit OS.
Thanks in Advance.
Regards
Chander

I'm not sure I understand the question. Are you saying you want the bold part of your path (currently hard-coded) to be in a variable instead? That would look something like this:
$file_server = Read-Host "Enter the file server IP address"
$guid = '{231A178D-DC6C-4186-9575-9C64F07DA5B5}'
(Get-Content "C:\TEMP\GPO\source\5\$guid\gpreport.xml") |
ForEach-Object { $_ -replace "99.999.999.999", "$file_server" } |
Set-Content "C:\TEMP\GPO\source\5\$guid\gpreport.xml"
(Get-Content "C:\TEMP\GPO\source\5\$guid\Backup.xml") |
ForEach-Object { $_ -replace "99.999.999.999", "$file_server" } |
Set-Content "C:\TEMP\GPO\source\5\$guid\Backup.xml"
(Get-Content "C:\TEMP\GPO\source\5\$guid\DomainSysvol\GPO\User\Documents & Settings\fdeploy1.ini") |
ForEach-Object { $_ -replace "99.999.999.999", "$file_server" } |
Set-Content "C:\TEMP\GPO\source\5\$guid\DomainSysvol\GPO\User\Documents & Settings\fdeploy1.ini"
(Get-Content "C:\TEMP\GPO\source\5\$guid\DomainSysvol\GPO\User\Preferences\Drives\drives.xml") |
ForEach-Object { $_ -replace "\\99.999.999.999", "\\$file_server" } |
Set-Content "C:\TEMP\GPO\source\5\$guid\DomainSysvol\GPO\User\Preferences\Drives\drives.xml"
(Get-Content "C:\TEMP\GPO\source\5\$guid\DomainSysvol\GPO\User\Preferences\files\files.xml") |
ForEach-Object { $_ -replace "\\99.999.999.999", "\\$file_server" } |
Set-Content "C:\TEMP\GPO\source\5\$guid\DomainSysvol\GPO\User\Preferences\files\files.xml"

Currency format in Spreadsheet tables uses period's instead of comma's

Xcelsius 2008 SP3. I have inserted a spreadsheet table into my model, the columns are formatted in a currency format with $ and the thousand's separator that is displaying in the table is a period instead of a comma. Has anybody else seen this problem?

Hi,
yes, I`ve had the same behavior. As a workaround, you have to change the format of the cells.
Go into the properties of the cells:
-> Right mouse click
-> format cells
-> category
-> number
-> change something, e.g. the number of decimal places to show
Then you will have to map the component again to the same cells under "Display Data".
And now, the currency information will be shown correctly.
Regards
Victor

Currency format in Workflow

Hi All,
I am a functional consulatnt and had created a wokflow its working fine the only exception being that the mail is trigerring with a wrong currency format.
Like i have set my system settings under SU3 to the 2nd radio button but still the format is shown as 3.065,29 USD.
In SBWP i can see the text as 3,065.29 USD but when it is going to the outlook its comming up with 3.065,29 USD.
We are working in 4.6C.
ASAP help is really appreciated.
Thank You.

Try changing the User data of WF-BATCH, Under "Defaults Tab" change the Decimal Notation to
1,234,567.89
It must work, in SBWP it will be taking your user settings - Decimal notation. Since all the background jobs are run via WF-BATCH it will take that value.
Thnx,
Sudhir.

Currency format in ExcelSheet

Hi All..
i am genrating my reports in Excel using :
response.setContentType("application/vnd.ms-excel");
and my report is also consisting of amount cloumn...
And now the problem is,i want to get the amounts in the currency format...
Eg :- if it is 10000 then 10,000.00
100 then 100.00
345.20 then 345.20..like this it shoule appear in the excel report..
Please help me very urgent...
And i am also trying with POI..

Hi,
yes, I`ve had the same behavior. As a workaround, you have to change the format of the cells.
Go into the properties of the cells:
-> Right mouse click
-> format cells
-> category
-> number
-> change something, e.g. the number of decimal places to show
Then you will have to map the component again to the same cells under "Display Data".
And now, the currency information will be shown correctly.
Regards
Victor

Problem with currency format setting

hello experts,
i have one currency filed FDES-WRSHB = 25706515.32.
i want this field to be converted into currency format which user have selected.
for ex if user setting for currency in SU01 is 1,23,456.89 then this currency should be converted to 25,706,515.32.
or if default setting is 1.23.456,78 then it should be converted to 25.706.515,32.
please tell me how to achieve this... any FM available?
or tell me how to read these user default setting so i can explicitly convert currency format.
-Shweta
Edited by: shweta chavan on Feb 6, 2009 7:19 AM

Hi Shweta,
I had the same issue,we dont need to do anything,the display will come automatically in the User format(specified in SU01/SU3).We dont need to use any FM or any coding.
If u chanegd any settings in SU01/SU3 u need to re-login to see the changes,for example the setting were like 1.23.456,78 and u changed to 1,23,456.89 then it will not reflected immediately.U need to log-off and log-in again to see the changes.
Hope this helps.
Thanks & Regards,
Rock.

Currency formate change in Smartforms

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