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

Last updated on SEPTEMBER 23, 2022

Applies to:

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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