RECEIVING INSPECTION Account unbalanced for certain PO transacted in Foreign Currency

(Doc ID 1563032.1)

Last updated on JULY 19, 2015

Applies to:

Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.


It was observed that some Purchase Orders  done with Foreign Currency conversion were generating Delivery into stock transactions with incorrect amount values.

Purchase Order in Foreign Currency should have Delivery into stock transaction with correct values

The issue can be reproduced at will with the following steps:
1. Create PO receipt transactions
2. Purchase Order transacted with Foreign Currency Conversion
3. Found accounting distributions showing incorrect valuations 


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