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Service Purchase Requisitions Raised In USD With Multiple Distributions, Double Up The Amount When Converted To PO (Doc ID 2053788.1)

Last updated on JULY 03, 2018

Applies to:

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

Symptoms

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.


Cause

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In this Document
Symptoms
Cause
Solution
References


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