Last updated on AUGUST 21, 2016
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
When Service Purchase Requisition with multiple distribution having Requisition line currency different from the header currency , double up the amount ordered for each distribution when autocreated to a Service Purchase Order .
REPRODUCIBLE STEPS :
1. Purchasing Responsibility > Buyer Work Center > Requisitions > Choose the problematic Service Purchase Requisition having multiple distribution having Requisition line currency different from the header currency > Click on ADD button
2. Provide the Supplier /Site details having same currency as in requisition line currency in document builder section > Click Create button
3. Orders > Query the Purchase order > Choose the distribution > Check the amount ordered.
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