Migrating a Currency Format Set?
Hi - I have set up a currency format set in my development instance and it's working great. Would anyone know how to migrate this to other instances? I can't seem to find documentation on it.
Thanks
CC
Has anyone else tried setting up a Currency Format Set? If so, did you set it in each instance manually? Any input would be great.
Similar Messages
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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
Prataphi all
Thanks ,this is resolved ,i just missed clearing cache ,after clearing the cache its working .
thanks
Pratap -
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 AMHi 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. -
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
ChanderI'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" -
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. -
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.
-KiranHello,
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 -
Currency format and Right Align not working for messagetext in HGrid
Hi
We are dynamically enabling MessageTextinput inside HGrid region, it is Number type and when we set readonly to True it become left align, and currency format also not working, I tried the below various options but nothing is working.
Option : 1
OAMessageTextInputBean attribute = (OAMessageTextInputBean)webBean.findChildRecursive("Attribute"+i);
attribute.setCurrencyCode("USD");
Option :2
OAWebBean amountDueBean2 = webBean.findChildRecursive("Attribute"+i);
oracle.cabo.ui.validate.Formatter formatter2 = new OADecimalValidater("#,##0.00;(#,##0.00)","#,##0.00;(#,##0.00)");
amountDueBean2.setAttributeValue(ON_SUBMIT_VALIDATER_ATTR, formatter2);
etc options we tried
amountDueBean2.setAttributeValue(CURRENCY_CODE,formatter2);
amountDueBean2.setAttributeValue(OAWebBeanConstants.CURRENCY_CODE,"USD" );
Please help on this issue.
We are using Jdeveloper 10.1.3.3.0.3
TiA
BabuAnatoli,
Hello!
I don't know if my situation is the same as yours, but after a lot of head-scratching, forum searching and template rebuilding, I finally figured out my problem.
I had one column that no matter what I did kept appearing in Excel as text. I'd format it to Number in Excel and nothing. When trying to sum the column, Excel would not recognize any of the values as numbers. I even did the reformatting on the XML Word template to number, and the currency format that Adam mentions. Still no go. The $ and ',' appeared, but column still formatted as string.
I just finally noticed Adam's mention of the 2 extra spaces at the end of the numbers and sure enough mine was doing the same thing. Take out the 2 spaces and voila! Number!
Every time I redid my template in Word (07 and 03), I used the wizard. (Add-ins>Insert>Table>Wizard) walked through the steps, not really changing anything. Then I would preview and the spaces would be there. The column that I was having problems with was the last column of the table, which would get the text 'end G_ASSIGNED_CC' inserted in after the field name - separated by 2 spaces. Once I took out these two spaces, so the column now shows 'COSTend G_ASSIGNED_CC', it worked fine in Excel - all numbers.
Hope that helps someone out there as I was having a heck of a time finding anything (solutions anyway) on this.
Thanks,
Janel -
Hi All,
I have set of 14 text fields, also i have a text view which displays the sum of values entered in 14 text fields.I am able to sum the values entered in the fields, but i need it to be displayed in this format "11,22,33,444". For now i am able to display in this format"112,233,444" How can this be done ?
Thanks and regards,
RavikiranHi Madhumahesh ,
Please find the code below,
View:
var oVENUE_BUDGET_TF = new sap.ui.commons.TextField(
'EV_EC_VENUE_BUDGET', {
width : "200px",
value : "{EventModel>/VENUEBUDGETF}"
}).addStyleClass('style0');
oVENUE_BUDGET_TF.setValue(oNumberFormat.format()); // Set the formatted
// value on the text
// field
oVENUE_BUDGET_TF.attachChange(function() {
var Val = sap.ui.getCore().byId('EV_EC_VENUE_BUDGET').getValue();
var Field = sap.ui.getCore().byId('EV_EC_VENUE_BUDGET');
helpers.prototype.ValidateInteger(Val, Field);
oController.textFieldNumberFormat1(Field);
Controller:
textFieldNumberFormat1 : function(Field) {
var value = Field.getValue();
var floatValue = parseFloat(value);
var formatter = new Intl.NumberFormat('en-US');// , {
// style : "currency",
// currency : "INR"});
Field.setValue(formatter.format(floatValue));
console.log(Field);
Thanks,
Ravikiran -
Formatting Variable into Currency Format INSIDE script
Hello,
I was wondering if someone could give me insight on why I'm running into some problems.
So, in my script, I'm trying to display my [decimal]$Variable into currency format ( $x.xx )
By looking around online, I found two different ways;
"{0:C2}" -f $Variable will create the appropriate output in my open shell
$Variable.ToString("c") will also work in my shell.
Now my only problem is that despite numerous attempts and quadrouple checking that I typed it into the ISE properly, I can't for the life of me get it to display properly in my script.
I even just tried saving the output into a variable before I put it into my write-host line.
Does anyone know what the problem is?
Thanks, Phil$TaxPayable.ToString("c") | Set-Variable -Name $TaxInCurrency
$TotalCost.ToString("c") | Set-Variable -Name $TotalCostInCurrency
##########################Display the $TaxPayable and $TotalCost to the user###################################
Write-Host "The Tax for the Book is $TaxInCurrency, making the total cost $TotalCostInCurrency"
This is my latest attempt to make it work. Sorry about the initial lack of information
-
Handling Currency Formats in WebDynpro
Hi,
We have a scenario where we have to display different currencies in their own format.
The input structure is copied from a model node. The attribute is a simple type coming from the backend . When user enters the value ,an event is raised and some RFC s are called.
Finally, the input which the user is entered is formatted correctly based on the currency he has chosen.
When we debug, the node does not have the value in the proper format which is displayed. Its not a calculated attribute too.
So how is currency formatting handled for different currencies... in webdynpro ?
Here setR3NormalizingFormattingAttribute is used for the attribute. Does this handle this formatting ?
How is backend setting of currency formats in TCURX handled ?
Any idea on currency handling in WebDynpro would help.
Regards
BharathwajHi Stefanie,
Thank you. Here they are using currency normalized by calling
setR3NormalizingFormattingService(true)
This , I guess handles the formatting. But when i try to access the value from the node attribute it's giving an incorrect value.. This is quite surprising .. If
If the currency specification is to correspond to the ERP system, will the attribute itself have a proper formatted value form R3 .Or is it that , we need some other handle to get the formatted value. ?
Was i clear about what the scenario is ?
Regards
Bharathwaj -
Currency format and Regional Settings
Is it possible for WebI reports to honor Regional Settings (client system or BO system or BO setup) and correctly handle the currency format without making any changes to the report?
Neeraj BhatiaThere might be a smarter way, but you could use alerters and the GetLocale() function.
Create a new variable called, Currency Type with the formula
=If GetLocale() InList("en_AU";"en_US") THEN "Dollar" ELSE "Euro"
Or whatever. Then use an alerter where the "Filtered object or cell" is the Currency Type variable, and the Operand is "Dollar" then click Format... then at the top click Default next to Number Format and set the appropriate currency format.
Add a sub-alerter to do the same for Euro, and whatever other currencies you must allow for.
Hope that helps. -
In Scripts how to print the values in currence format
Dear abap guru's,
I am working on Purchase Order Script, copy from the standard script, after that wrote a one perform , in that added one new field to script, but value is printed like this formate : 1000.00, but i want to print 1,000.00 like this currence format. let me know the any solution
thanks to all
raj.Hi ,
When you are populating the value in perform instead of assigning the value (using = ) pass it using WRITE TO.
Like : WRITE lw_total TO output-value.
Declare lw_total as currency field.
Regards,
Rajitha. -
United Kingdom Regional Format sets Monday as the first day of the week.
With the Region Settings (Settings -> General -> International -> Region Format) set to United Kingdom, Calendar displays Monday as the first day of the week. I have seen other posts whereby it was suggested to change to US Internationalization but this will also change the date and telephone number formats to US settings, far more frustrating.
Have I been sheltered from properly formatted calendars all my life or is this a mistake and it should start the week on Sunday. It is consistent in both the Week and Month view.
Am I crazy or does anyone else agree with is?Same here. One of the first things I do in this sort of application is switch week start to Mondays.
Terry, East Grinstead, UK
Message was edited by: Terry P -
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????
ThanksHi Claudia,
Check the following note :
Note 666849 - Running LAC in non-US locales
This may help you.
Thanks,
Pradeep. -
How to make Address Book obey Preferences?
I run MacBook Pro 4.1 laptop, Mac OS X 10.6.8
Address Book 5.0.3 (883)
Preferences set at ...
General
First name following Last name
Sort for Last name
Address Format Canada
Font size Large
Phone format set at
+1.123.456.7890
When application quits - it's all forgotten and it self-resets to
unwanted configuration.Whenever you remove system modifications, they must be removed completely, and the only way to do that is to use the uninstallation tool, if any, provided by the third-party developers, or to follow their instructions. If the software has been incompletely removed, you may have to re-download or even reinstall it in order to finish the job.
Here are some general guidelines. Suppose you want to remove something called “BrickYourMac.” First, consult the product's Help menu, if there is one, for instructions. Finding none there, look on the developer's website, say www.brickyourmac.com. (That may not be the actual name of the site; if necessary, search the Web for the product name.) If you don’t find anything on the website or in your search, email the developer. While you're waiting for a response, download BrickYourMac.dmg and open it. There may be an application in there such as “Uninstall BrickYourMac.” If not, open “BrickYourMac.pkg” and look for an Uninstall button.
If you can’t remove software in any other way, you’ll have to erase your boot volume and perform a clean reinstallation of OS X. Never install any third-party software unless you're sure you know how to uninstall it; otherwise you may create problems that are very hard to solve.
Trying to remove complex system modifications by hunting for files by name often will not work and may make the problem worse. The same goes for "utilities" that purport to remove software.
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