iSupplier Sums-up Amount Across Currency - Invoiced Amount Is Incorrect (Doc ID 2014015.1)

Last updated on JUNE 01, 2016

Applies to:

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

Symptoms

On : 12.1.3 version,

ACTUAL BEHAVIOR
---------------
From a PO, the invoices are in multiple currency and the total is done across currency.

EXPECTED BEHAVIOR
-----------------------
Expect to see the total amount by currency.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to iSupplier Portal > Finance > View Invoices
2. Search for PO 99999
3. See summary Invoiced $999999.99
4. Select Actions = View Invoices
5. The purchase order is created in a foreign currency and there are multiple invoices matched to this PO.
    The invoices are in multiple currency and the total is done across currency.
    Hence the total is wrong. This is the issue.


Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms