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In Buyer Work Center, Wrong Amount in Purchase Order Document Builder In Foreign Currency (Doc ID 2343750.1)

Last updated on APRIL 26, 2019

Applies to:

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


In :  12.1.3 version, HTML Requests(AutoCreate)

User is using Buyer Work Center (BWC) to Create Purchase Order (PO).

When the user changes the functional currency to foreign currency, the wrong amount in foreign currency shows in Purchase Order Document Builder (PO Document Builder).

Steps to Reproduce
1. PO Responsibility > Buyer Work Center

2. Create a PO in foreign currency.

3. Update Document Builder: New Order

4. Enter Currency rate and Apply.

5. In the document builder, the amount in foreign currency is recalculated and the amount is wrong.




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