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Cancelled Foreign Currency PR Line Shows Wrong Value In Amount Field (Doc ID 2424486.1)

Last updated on JULY 19, 2018

Applies to:

Oracle iProcurement - Version 12.2.4 and later
Information in this document applies to any platform.


On : 12.2.4 version, Requisition Management

Cancelled Foreign Currency PR line is not showing 0 in Transaction Currency 
Amount field in requisition line details in iProcurement. The Functional 
Currency shows amount as 0, only the Foreign Currency Amount field does not 
show 0. 

Cancelled PR line should show 0 in amount column for Foreign Currency in iProcurement Requisition details page.

The issue can be reproduced at will with the following steps:
1. Create a new Purchase Requisition (PR) with foreign currency.
2. Approve the PR.
3. Cancel one of the PR lines
4. Query the PR in iProcurement Requisition details and see that the Foreign Currency amount is not null.
      quantity (null), price (null), Amount (HKD/Functional Currency)(0) and Amount (USD/Foreign Currency) (XYZ)




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