The Sales Order Amount Is Incorrect When The Part Requirement Source and Destination Orgs Have Different Currencies

(Doc ID 2227375.1)

Last updated on JANUARY 27, 2017

Applies to:

Oracle Spares Management - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


On : 12.1.3

When the source and destination organizations in a parts requirement have different currencies, the amount shown in the sales order is not converted correctly.

For example:
Create a parts requirement:
Destination org = Korea  ( currency = KRW)
Source org = US   ( Currency = USD)

Create the sales order:
The internal sales order is created with Currency = USD.   ( Correct)
But the amount on the sales order is $38394.  Instead it should have been
converted to $34.

The problem is the Sales order has the correct currency but the amount is not

The amount should be converted to the currency of the source org.

The issue can be reproduced at will with the following steps:
1. Create a parts requirement
2. Enter the "Need by Date" and enter the parts number.
3. Click on "Search Parts" button to search for parts
4. Pick a different inventory org from that of the destination org ( with a different currency) and select the "Create Order" button ,

The Internal requisition is created in the Korea org in KRW currency (which is correct).
But the internal sales order is created in US org with amount in KRW currency, but the currency code displayed on the sales order is 'USD'




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