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R12 : Incorrect Currency Rate and Type in Autocreate Purchase Order Form (Doc ID 2011422.1)

Last updated on MARCH 25, 2019

Applies to:

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


Purchase Orders created against Blanket Purchase Agreements (BPA) show incorrect currency conversion rate type. Rate type should be the same as the rate type on the backing BPA


Steps to Reproduce :

1 - Navigate to autocreate form

2 - Query eligible requisition line

3 - Try to autocreate req line to standard PO based on backing BPA. In autocreate form, the defaulted current conversion rate and type are incorrect.


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