iProc Change Order For Amount Based Requisition Causes Wrong Amount on PO
(Doc ID 1227883.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Purchasing - Version 12.0.4 and later
Oracle iProcurement - Version 12.0.4 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
Upon conducting a change request from iProcurement, the resulting Purchase Order change is not correctly updated.
The issue can be reproduced at will with the following steps.
1. Create Requisition with type : Goods or Services Billed by Amount with foreign currency .
2. Approve the requisition and NEXT day create the PO in foreign currency , approve the PO .
Kindly note when the requisition was created the exchange rate was X , however when the PO was autocreated the exchange rate was Y.
3. Create a change request for requisition and approve the requisition change request.
4. Notification for change request received for PO change is having incorrect amount in foreign currency.
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