My Oracle Support Banner

Requisition Import Is Not Doing Currency Conversion For Internal Requisition (Doc ID 2303581.1)

Last updated on FEBRUARY 25, 2019

Applies to:

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

Symptoms

Requisition Import is not doing Currency Conversion for Internal Requisition for Cross Operating Unit.
Planned Orders Released from ASCP are not doing Currency Conversion where as Manual IR entry in the form Currency Conversion is happening

Using PO_CUSTOM_PRICE_PUB.GET_CUST_INTERNAL_REQ_PRICE


Steps To Reproduce the Issue:
1) Release Planned Order from ASCP
2) Run Requisition Import
3) IR is created but price on IR is with wrong price (Price = XX USD where XX is value in MXP from Cost/SOurce Org)

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.