My Oracle Support Banner

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.

Goal

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:

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.