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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 and later
Oracle Fusion Sourcing - Version 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?



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