Last updated on APRIL 13, 2017
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
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
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