Last updated on AUGUST 19, 2015
Applies to:Oracle Purchasing - Version 12.0.1 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
When standard purchase order that is created in buyer work center (BWC) with supplier site that is defined to be paid with non functional currency, the price that defaults into a PO line level directly from item (price list) is not automatically converting into purchase order currency.
The same issue does not happen if Standard PO was created in Core Purchasing.
Steps to reproduce
1. Go To Buyer Work Center and chose Orders tab
2. Select supplier and supplier site with different currency then functional one.
3. Price which is defaulting after enter the item is not automatically converted to the purchase order currency.
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