Last updated on JANUARY 04, 2016
Applies to:Oracle Purchasing - Version 12.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
On : 12.1.3 version, Approvals - Req, PO
In Oracle Purchasing, approve PO does not get amount limit error when the PO amount greater than CPA amount limit after currency rate changed.
Steps to reproduce:
Case 1 : Amount Limit is compared in transaction currency
1. Create a CPA
In functional currency, Amount Limit is 10000 YEN.
2. Create a Standard PO referencing to above CPA
In functional currency, the amount is 11000 yen, and this exceeds the CPA Amount Limit of 10000 YEN.
But this PO can be approved with no errors because Amount Limit is compared in USD
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