R12: While Creating a Purchase Order in Foreign Currency, Rate Is Not Defaulting In Buyer Work Center
Last updated on APRIL 01, 2016
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, HTML Orders
While Creating a Purchase Order in Foreign Currency, rate is not defaulting in BWC.
Expecting Currency rate to default in in BWC while creating / updating a Purchase Order
Steps to reproduce:
1. Responsibility: Purchasing
2. Navigate to: Buyer Work Center > Orders
3. While creating / updating a Purchase Order in BWC, the functional currency CHF and when updating to an other currency (EUR for example)
4. Rate type is defaulting to User (that's ok), however, Rate field does not default in.
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