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Numbers Format Issue Standard Purchase Order Report

in Reporting and Analytics for ERP 3 comments

Dear All,

The format of numbers in the purchase order BI standard report are not displayed correctly, because the NLS_NUMERIC_CHARACTERS setting is not configured at the database level to match the format used in the country of the customer.

Can we change NLS_NUMERIC_CHARACTERS at the database level or is there an alternative solution?

 For example, the value mentioned in the screenshot should be displayed as the same format of (qté).

Please advise,

it's urgent.

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