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Incorrect Currency While Adding Lines To Existing Blanket Purchase Agreement (Doc ID 2483965.1)

Last updated on FEBRUARY 22, 2019

Applies to:

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

Symptoms

 Incorrect currency while add lines to existing Blanket Purchase Agreement
 
The issue can be reproduced at will with the following steps:

1. Enter rates as needed
2. Create a Blanket Purchase Agreement  for currency X
3. Create RFQ
4.Outcome: Blanket Purchase Agreement
Currency: y
5.Manage Response Currencies: any additional currencies
6.Lines were created by “Create Lines” (item the same like in Blanket Purchase Agreement )
7.Enter the Supplier (one of them the same like in Blanket Purchase Agreement  )
8.Publish RFQ
9.Suppliers created Quotes
10.Close RFQ
11.Award by Line
12.Blanket Purchase Agreement   was updated
Line was added to Blanket Purchase Agreement  ,
but quote currency was y,
agreement currency is X, so price  is incorrect .
Are any workaround to avoid it?

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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