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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.


--- 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


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