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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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