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PRC:PO: Line Amount Is Incorrect for Purchase Order Which Is Created from Backing Requisition Whose Currency Is Not in Functional Currency (Doc ID 2724475.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


This issue is applicable for Requisitions that are created in a different currency than the functional currency which have Fixed Price Service lines. 
When the Buyers create the Purchase Orders using the Process Requisition page, the transactional amount (Requisition Line currency) is not copied to the PO line properly. 
Instead, the functional currency amount of the requisition is copied to the PO line




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