Incorrect Currency Unit Showing In Requisition Summary During Review / Submit of the Requisition

(Doc ID 2156452.1)

Last updated on JUNE 30, 2016

Applies to:

Oracle Contract Lifecycle Management for Public Sector - Version 12.2.3 and later
Information in this document applies to any platform.


On : 12.2.3 version, Requisition


When creating a Purchase Requsition or MIPR in foreign currency (JPY for example), the requisition information reflects the information in USD twice in different amounts.

The second one is supposed to be showing as foreign currency code

The amount is correct but the currency code is incorrect.

It does not impact the actual line information so the functionality is working fine. It is just the Header information that is showing incorrect currency code

The issue can be reproduced at will with the following steps:
1. Create the requisition in foreign currency
2. Check the requisition summary page


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