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When Using PO Summary Form to Open a PO and "Convert Currency" Is Disabled (Doc ID 2083463.1)

Last updated on MARCH 21, 2019

Applies to:

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


Actual Behavior
  Create a PO, change the currency and save it, but do not click the "Convert Currency" and close the PO form.
  In the Purchase Order Summary form (POXPOVPO.fmb), find the PO and open it. The "Convert Currency" button is disabled (grayed out).
  But in the Purchase Order (POXPOEPO.fmb), the "Convert Currency" button is enabled.

Expected Behavior
  When open a PO from the Purchase Order Summary form (POXPOVPO.fmb), the "Convert Currency" button is enabled.

Steps to Reproduce

  1. Create a PO
  2. Change the currency and save it
  3. Confirm the "Convert Currency" button, it is enabled
  4. Close the PO and using PO summary form to open it (Purchase Order Summary to Purchase Orders form)
  5. Reconfirm the "Convert Currency" button, it is disabled (grayed out)
  6. But using PO entry form open it, the "Convert Currency" button is enabled (Purchase Orders form)


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