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R12: Foreign Currency Purchase Orders Not Considering Tolerance Amount Setup (Doc ID 1969219.1)

Last updated on MARCH 15, 2022

Applies to:

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


When attempting to approve a purchase order in a foreign currency with unit price above the requisition line price and above the 'price tolerance amount' setup, no error message is thrown.

Expectation is that the following error message to be thrown when the unit price of a foreign currency purchase order is higher than 'price tolerance amount':
Line # Schedule # total amount does not fall within amount tolerance

Steps to reproduce

1. Create a requisition with a line in foreign currency
2. Autocreate to a foreign currency purchase order
3. Change the unit price of the PO line to exceed the 'price tolerance amount'
4. Click on approve and no error message is thrown


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