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When a PO's Currency Is Different From the Supplier Site BSO Fails to Update the PO With PO_ADD_EXCEPTIONS_INVALID_ATTR Exception (Doc ID 2461336.1)

Last updated on FEBRUARY 23, 2019

Applies to:

Oracle Purchasing - Version 12.2.7 and later
Information in this document applies to any platform.


When a PO has a different currency than the supplier site, BSO fails in updating the standard PO.
However, via BWC the PO is can be updated successfully.

The FND Debug shows the following exception:


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