Multi-currency in reports

How can I dynamically change the currency symbol in reports using the LNNNGNNNDNN field format.

If I alter the session and use NLS_TERRITORY and select using to_char(item, 'L999G999D99')
then it will print with the local currency symbol, however if I have the item defined with format mask of L999G999D99 and select just the number it will not.
Is there an easy solution to print reports in multi currency dynamically or will I need to select each value with its corresponding format. What would be the use of the L999G999 etc format mask?
Thanks

Similar Messages

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    I've seen this problem posted in a few different spots, and the general answer is, reporting only reports in a single currency per report. Unless you do some calculations in a column to get a new currency value.
    Problem... 1. we dont really want to hardcode exchange rates into every report that needs the conversion
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    [http://www.synergility.com.au/content/faqs/49/77.html|http://www.synergility.com.au/content/faqs/49/77.html]

    Hello,
    I can't find Oracle provide a tech note (749419.1) documents to metalink, Could you please send me?
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    please you can send to me step by step information?
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  • Multi-currency Invoice Report in USD and SGD

    Hi
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    Hi Tim,
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    I have also created Currency Format Sets. as per user guide and used it in the template but it has no effect
    The output of XML report must be like this.
    |USD| 20000|
    |SGD| 23435|
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    Rahul
    Message was edited by:
    user576181

  • OBIEE11g - Report Multi Currency Display (Static Data)

    Hi All,
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    please refer my expected output screen short:
    http://imageshare.web.id/images/0dnlgxlvmhl7u5tdbac1.jpg
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    I already refer the below one but it wont suite for my case:
    http://www.rittmanmead.com/2010/06/oracle-bi-ee-10-1-3-4-1-currency-conversions-fx-translations-part-1/
    http://gerardnico.com/wiki/dat/obiee/currency
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    Edited by: Devarasu on Nov 16, 2011 3:13 PM

    Hi Deepak,
    our table will like below one,how we can calculate on fly calculation for this,
    in my dashboard MX_spot.ocy prompt column --> set request variable.
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    Table 1: Postion (Fact)
    PRODUCT_ID      ORIG_CURRNBR     (Nom+Capital+PREM_DISC_AMORTISE) Business_Date
    ========================================================================
    HKD T-NOTE 1312     CN1      48407.555               31/10/2011
    HKD T-N 07Y1402     HKD          -45000.23               31/10/2011
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    SGD     0.1962748     31/10/2011     
    HKD     0.1605621     31/10/2011     
    CN1     1     31/10/2011

  • OBIEE Report Multi Currency Display

    Hi All,
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    Thanks for your answer.
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    I've got a complex report requirement and I'm unsure how best to address it ...
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    Edited by: user614618 on Sep 8, 2008 1:38 PM

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