PRC:PON: Award Negotiation Price Has Changed When The Purchase Order Got Created
(Doc ID 2939135.1)
Last updated on MAY 15, 2023
Applies to:Oracle Fusion Sourcing Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Sourcing - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
The users are facing the following scenario:
1 Supplier responded in GBP currency for a Negotiation and same GBP currency is award approved.
2 But when the Purchase Order created from the same negotiation, we can see the change in the PO line Price.
Why the purchase order has been generated in a separate currency?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document