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Unable to Edit Exchange Rate of Import Purchase Order For Non Primary Currency Location (Doc ID 2708417.1)

Last updated on APRIL 14, 2021

Applies to:

Oracle Retail Merchandising System - Version 16.0.2 and later
Information in this document applies to any platform.



When an import purchase order is created for Non primary currency location. the business user wants to edit the exchange rate based on local bank currency.

E.g Primary Currency - KSA Supplier Currency - USD Import Order Location Currency - JOD

Expected Behavior: In the purchase order screen, edit purchase Order popup should allow the user to provide the exchange rate based on the supplier currency to import country location currency [i.e. in the above example USD-JOD currency].

Actual Behavior: In the purchase order screen the user is allowed to provide the exchange rate only between Supplier currency - primary currency [i.e. in the e.g. USD-SAR is only allowed]. During receiving the purchase order; the exchange rate between SAR-JOD used from currency rates table. Due to which the desired exchange rate[local bank] between USD-JOD provided by the user cannot be used.



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