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PAC Distributions For Foreign Currency Purchase Order Are Created With Exchange Rate = 1. (Doc ID 2531616.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Actual Behavior
PAC distributions for PO receipts in foreign currency are wrongly using an exchange rate = 1, resulting on getting wrong accounting balances in the foreign currency.

Expected Behavior
PAC distributions for PO receipts in foreign currency are calculated with correct exchange rate.

Steps to Reproduce

  1. On Material Transactions form, find PO receiving transaction > View Accounting > Select PAC Cost Type
  2. See distribution records are created with same amount for both transaction currency and base currency.

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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