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Foreign Currency Purchase Order is Missing Conversion Rate Data (Doc ID 2406657.1)

Last updated on MAY 21, 2023

Applies to:

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


Customer has a PO that was created from a requisition in CAD, then was changed to USD.

The operating units currency is CAD.

The data on the PO cannot be altered either to put in currency information

The PO is in Required Re-Approval status, but the customer CANNOT approve it since there is not a conversion rate on the PO.

Users are unsure how this occurred




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