Foreign Currency Missing During Autocreate

(Doc ID 2063749.1)

Last updated on APRIL 13, 2017

Applies to:

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

Symptoms

On : 12.1.3 version, Purchase Order

When a foreign currency requisition is AutoCreated into a purchase order and the currency source is not changed at the time of AutoCreation to First Requisition Line, then the foreign currency does not get pulled through to the purchase order distributions.

The currency then cannot be updated afterwards.


Steps to reproduce:
1. Create requisitions
2. AutoCreate PR into PO


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