Foreign Currency (USD) Purchase Order Does Not Consider Approval Limit Of Approver

(Doc ID 2310202.1)

Last updated on OCTOBER 14, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, GST Purchasing

India GST: Foreign Currency Purchase Order does not consider approval Limit of Approver

System multiplies Tax Amount (INR Amount) into currency conversion rate.
PO Base Amount = 1000 (EUR) (currency rate = 75 Rs.)
Tax Amount = 15000 (INR)
system calculating base amount 1000*75 = 75000 Rs. and tax amount 15000*75 = 1125000.
So it becomes 75000+1125000=1200000. which is wrong.

The issue can be reproduced at will with the following steps:
1. Create an PO with USD currency
2. Appove the PO
3. The PO cannot be approved within the approvers limit.


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