R12: Tax Calculation Error When Trying To Approve Foreign Currency Purchase Order
(Doc ID 1346647.1)
Last updated on APRIL 03, 2019
Oracle Purchasing - Version 12.1.1 and later Information in this document applies to any platform.
Form:POXPOEPO.FMB - Enter Purchase Orders GUI
If a foreign currency PO is created and the currency conversion rate is not defined between the foreign currency and the base currency then the tax calculation error will occur which is normal. However, if the conversion rate is then defined, the PO still cannot be approved and is 'stuck' as incomplete.
Steps to Reproduce : --------------------- 1 - Create foreign currency PO for a currency that does NOT have currency conversion defined with the base currency 2 - Try to approve PO. Tax Calculation error occurs which is correct 3 - Define currency conversion rate between PO currency and base currency 4 - Try to approve PO. Tax Calculation error still occurs which is not correct
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