Skip to main content

Number to Word conversion in RTF

<?xdofx:expression?> for extended SQL functions
<?xdoxslt:expression?> for extended XSL functions.
You cannot mix xdofx statements with XSL expressions in the same context
This function enables the conversion of numbers to words for RTF template output. This is a common requirement for check printing.
The new function is “to_check_number”. The syntax of this function is
<?xdofx:to_check_number(amount, precisionOrCurrency, caseType, decimalStyle)?>
The following table describes the function attributes:
 
AttributeDescriptionValid Value
amountThe number to be transformed.Any number
precisionOrCurrencyFor this attribute you can specify either the precision, which is the number of digits after the decimal point; or the currency code, which will govern the number of digits after the decimal point. The currency code does not generate a currency symbol in the output.An integer, such as 2; or a currency code, such as ‘USD’.
caseTypeThe case type of the output.Valid values are:
‘CASE_UPPER’,
‘CASE_LOWER’,
‘CASE_INIT_CAP’
decimalStyleOutput type of the decimal fraction area.Valid values are:
‘DECIMAL_STYLE_FRACTION1’, ‘DECIMAL_STYLE_FRACTION2’,
‘DECIMAL_STYLE_WORD’
The following examples display the function as entered in an RTF template and the returned output:
 
RTF Template EntryReturned Output
<?xdofx:to_check_number(12345.67, 2)?>Twelve thousand three hundred forty-five and 67/100
<?xdofx:to_check_number(12345.67, ‘USD’)?>Twelve thousand three hundred forty-five and 67/100
<?xdofx:to_check_number(12345, ‘JPY’, ‘CASE_UPPER’)?>TWELVE THOUSAND THREE HUNDRED FORTY-FIVE
<?xdofx:to_check_number(12345.67, ‘EUR’, ‘CASE_LOWER’, ‘DECIMAL_STYLE_WORDS’)?>twelve thousand three hundred forty-five and sixty-seven
Please note this is only available for R12 and not currently present on 11i.
Alternative
<?xdoxslt:toWordsAmt(TEST_AMOUNT)?>
Then it will display amount in words in Indian currency means Rupees not millions.
Example:
<?xdoxslt: toWordsAmt(123454.879)?>
Then it will display as
One Lakh Twenty Three thousand Four hundred Fifty Four and paise Eighty Eight
Alternative
Use the following function in rdf level
IBY_AMOUNT_IN_WORDS.Get_Amount_In_Words(TEST_AMOUNT)
Labels:

Comments

Post a Comment

Popular posts from this blog

Oracle Subledger Accounting (SLA) Tables, Views

Oracle Subledger Accounting (SLA) Tables, Views Oracle Subledger Accounting Tables: TABLE NAME DESCRIPTION XLA_AAD_GROUPS The XLA_AAD_GROUPS table stores the merge dependencies analyzed during the merge analysis.  All application accounting definitions with the same GROUP_NUM must be merged together. XLA_AAD_HDR_ACCT_ATTRS The XLA_AAD_HDR_ACCT_ATTRS stores standard, system and custom sources assigned to an accounting attribute at the AAD level. XLA_AAD_HEADER_AC_ASSGNS Store the analytical criteria for the application accounting definitions. XLA_AAD_LINE_DEFN_ASSGNS This table stores the journal lines definitions for the application accounting definitions. XLA_AAD_LOADER_DEFNS_T The XLA_AAD_LOADER_DEFNS_T table is the interface table that facilitates the data transfer from data files and the database. XLA_AAD_LOADER_LOGS The XLA_AAD_LOADER_LOGS table stores the errors and logs generated by the application accounting definitions loader. XLA_AAD_SOURCES XLA_AAD_SOURCES table stores a...
1 comment
Read more

Oracle Fusion Cloud: Supplier Import Process using File Based Data Import (FBDI)

 Supplier Data Migration or Upload to Oracle Fusion environment File-Based Data Import for Oracle Procurement Cloud Supplier import in oracle fusion   In this post , We will discuss about Supplier import in oracle fusion. Oracle has provided the FBDI tool to import suppliers from External  Source  to the Oracle fusion. Supplier Import in Oracle fusion we first need to  Download  the Supplier Import FDBI  templates  given by the Oracle fusion to import suppliers. Oracle has given 5 Different FBDI templates to Import supplier in Fusion. Here in this post , I will share the Complete steps for Supplier import in oracle fusion. You can refer this post for Supplier Import.   Steps for Supplier import in oracle fusion     Step1- First we need to download Supplier Data  Template  from Oracle Repository. Go to this path for Oracle Repository. ( select Based on your Cloud version) https://docs.oracle.com/en/...
Post a Comment
Read more

Unbilled Receivables and Unearned Revenue Accounting in Oracle Projects

Unbilled Receivables and Unearned Revenue Accounting in Oracle Projects Introduction When it comes to contractual billing, invoice and revenue generation are two separate processes, which during the lifespan of a project may or may not always coincide with each other and so do the balances in revenue and receivables accounts.  This interim difference between revenue and invoice account balances is bridged using Unbilled Receivables (UBR) and Unearned Revenue (UER) Accounts. Unearned Revenue (UER) Unearned Revenue (also termed as deferred revenue or UER) signifies money received for the goods or services, which are yet to be delivered.  As per the principles of Revenue Recognition, UER is recorded as on the balance sheet unless it is converted to Revenue upon delivery of goods or services For Example XYZ Consulting Ltd. receives an annual maintenance contract of $ 12,000 on Dec 31, 2014 for the period of Jan 01, 2015 to Dec 31, 2015. At the start of the contract as of Dec 31, 2...
2 comments
Read more