Incorrect Exchange Rate Picked When Create Quote Through Oracle Sourcing And Page Has Personalization.

(Doc ID 1963033.1)

Last updated on JUNE 01, 2016

Applies to:

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


Find that exchange rate is not correctly used when creating the quote for Negotiation with multiple currency .

-- Expected Behaviour
The exchange rate be used correctly.

-- What is working
Working correctly when personalizations are off.

 -- Steps
The issue can be reproduced at will with the following steps.
1. In Sourcing, create a new RFQ with multiple currency (USD,SAR) and user defined rate X. Publish the RFQ.
2. Now create the surrogate quote. Make sure to do personalization for Reference number to be mandatory.
3. Now change the currency to SAR , get the popup saying to enter the reference number. Enter the reference number, and quote receipt date.

Enter the price = 1000 and shipment date in the lines region.

4.Submit the quote .

5. Now navigate back and analyze by quote, see that the

Quote total ( Quote currency) = 1000 SAR
Quote total (USD) = 1000

This is not correct as exchange rate is not calculated.


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