The Currency Of Imported Purchase Requisition Is Different From The Sales Order
(Doc ID 1204933.1)
Last updated on MARCH 15, 2022
Applies to:
Oracle Purchasing - Version 11.5.10 to 12.1.3 [Release 11.5 to 12.1]Information in this document applies to any platform.
Goal
--- Symptoms ---
On : 12.0.4 version, Requisitions
Create a dropshipment Sales Order with currency USD, after running Requisition Import Request, Requisition has been approved,currency:HSD
Steps to Reproduce :
-----------------------
1. In Order Management Responsibility>Orders,Returns>Sales Orders
1.1 Create a Sales Order with Currency USD and Source from External
1.2 Book the Order
2. In Purchasing Responsibility>Run Purchase Release Request.
3. In Purchasing Responsibility>Run Requisition Import Request.
Import Source:Order Entry
Import Batch ID:Null
Group By:Buyer
Last Requisition Number:Null
Multiple Distributions:No
Initiate Approval after ReqImport:Yes
4.Check the Requisition has been approved,currency:HSD
Solution
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In this Document
Goal |
Solution |