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PRC:PO: POs Are Created from Requisitions with Wrong Currency Conversion Rate Type (Doc ID 2797147.1)

Last updated on AUGUST 13, 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.


Requirement that when a PO (Purchase Order) is created from a Requisition, that the Currency Conversion Rate Type is copied from the Requisition to the PO, so that both the Requisition and PO have the same Currency Conversion Rate.

If the Currency Rate is not the same, when the PO is created in Document Builder, an error occurs:

A currency conversion rate is required. Contact your help desk. (PO-2055187)
Share this info with your help desk: in the Setup and Maintenance work area, use the Manage Daily Rates task to define a currency conversion between the document currency (XXX) and the primary ledger currency of the sold-to legal entity (YYY).



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