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Why Is The 'Amount' Based Purchase Order Created With Different Quantity From The Associated Foreign Currency Requisition? (Doc ID 2250843.1)

Last updated on OCTOBER 16, 2018

Applies to:

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

Goal

Why is the 'Amount' based Purchase Order created with different quantity from the associated foreign currency Requisition?

Reproducible Steps

1. Currency exchange rate
- Functional Currency = FUL
- Foreign Currency = FOR
- Exchange Rate between FUL and FOR = 1: 1.35
2. Create "Amount" base Requisition R in FOR currency with
- quantity = 100
- unit_price = 1 (System default for "Amount" base Purchase document and is not updateable)
3. AutoCreate Requisition R into Purchase Order P
- Enter 'Currency (in 'New Document' of AutoCreate) = FOR
4. Purchase Order P was created with Quantity = 135

Solution

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In this Document
Goal
Solution


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