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BWC: Document Total is Incorrect When Default Currency is Foreign Currency (Doc ID 2495039.1)

Last updated on MARCH 15, 2022

Applies to:

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

Symptoms

Actual Behavior
Document Total is incorrect in BWC Document Builder when default currency is foreign currency.

Expected Behavior
Correct Document Total is displayed in BWC Document Builder when default currency is foreign currency.

Steps to Reproduce

  1. Setup Currency Rates between USD and JPY for Type=Corporate.
    (GL) Setup > Currencies > Rates > Daily
    Type=Corporate USD To JPY=110.43
  2. Setup the "Invoice Currency" and "Payment Currency" of Supplier Site to be foreign currency.
    (PO) Supply Base > Suppliers
    Query the supplier
    Click "Quick Update"
    Click "Key Payment Setups"
    Set "Invoice Currency" and "Payment Currency" to JPY
  3. Purchasing Options
    (PO) Setup > Organizations > Purchasing Options
    Set "Rate Type" = Corporate
  4. Create a requisition in Yen(Foreign Currency)
  5. (PO) Buyer Work Center > Requisitions
  6. Query the requisition created in 1
  7. Click Add

Cause

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In this Document
Symptoms
Cause
Solution
References


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