R12: While Creating a Purchase Order in Foreign Currency, Rate Is Not Defaulting In Buyer Work Center (Doc ID 2123133.1)

Last updated on APRIL 01, 2016

Applies to:

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

On : 12.1.3 version, HTML Orders

While Creating a Purchase Order in Foreign Currency, rate is not defaulting in BWC.


Expected Behavior

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.

Cause

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