On Raising Purchase Requisition Get APP-PO-14142 Error
(Doc ID 1546723.1)
Last updated on MARCH 01, 2024
Applies to:
Oracle Purchasing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On raising Purchase requisition where header currency is EUR and sourcing CPA is in USD get following error:
ERROR
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APP-PO-14142: get_price_break-380: ORA-20001
QP Debug shows:
x_pricing_status_text : For TRANSACTION conversion type, the Base Currency EUR and Functional Currency USD are not the same.
Select a price list which has base currency as USD with an attached multi-currency conversion that has a detail record for Order Currency and Conversion Type TRANSACTION.
PO debug shows:
"An error has occured during Advanced Pricing Call. Please report following error to your System Administrator.
For TRANSACTION conversion type, the Base Currency EUR and Functional Currency USD are not the same.
Select a price list which has base currency as USD with an attached multi-currency conversion that has a detail record for Order Currency and Conversion Type TRANSACTION."
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |