Four Different Popups Are Coming While Autocreate Purchase Requisiton To PO (Doc ID 2207861.1)

Last updated on NOVEMBER 28, 2016

Applies to:

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

Symptoms

On : 12.1.3 version, Purchase Order

While Autocreating Purchase requisition to Purchase order using MANUAL option, we are getting four different popups which is impacting the performance of PR to PO conversion.

ERROR
-----------------------
x_currency_code
x_rate_type
x_rate_date
x_rate

STEPS
-----------------------
1. Responsibility: Purchasing.
2. Navigate to Autocreate: Query and find the requisition.
3. Select the source has first requisition line and click the create button.


Cause

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