Foreign Currency Purchase Requisition containing multiple distributions under a single Fixed Price Type Line is not auto-created to Foreign Currency Std PO with proper values. (Doc ID 2059513.1)

Last updated on OCTOBER 16, 2016

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
Foreign Currency Purchase Requisition, containing multiple distributions under a single Fixed Price Type Line, is not auto-created to Foreign Currency Standard Purchase Order with proper values

EXPECTED BEHAVIOR
Foreign Currency Standard PO should be created with proper values.

STEPS TO REPLICATE

The issue can be reproduced at will with the following steps:

  1. Create a Purchase Requisition with Fixed Price Type Line.
  2. Navigate to the Currency tab and enter foreign currency details for the above line.
  3. Now split the distribution of the above line - For Example 2
  4. Approve the requisition and auto-create it to Standard Purchase Order(PO) such that PO is created in foreign currency by selecting source as 'First Requisition Line' value in auto-create form.
  5. Find that the PO Line Amount is Incorrect.

 

Illustration of the issue:

Enter Fixed Price Requisition with multiple distribution in foreign currency
 Exchange rate = 1

Requisition has the below values
Req_line_amount    req_line_currency_amount
60                      60
40                      40

Autocreate the above Requisition into a Purchase Order in Autocreate form.

Find that the Purchase Order Distribution has
Distribution #     amount_ordered  
1         100
2         100

 

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