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Document Builder Generates Incorrect PO Amount In Case Of Currency Conversion (Doc ID 2581585.1)

Last updated on FEBRUARY 04, 2025

Applies to:

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

Symptoms

When Purchase Orders are created the Currency Conversion Rate is not the same as the Requisition.



STEPS TO REPRODUCE


1.Navigate to iProcurement Responsibility -> iProcurement Home Page -> Requisitions
2.Search and select Requisition, and clcik on Order number link corresponding to Requisition Number
3.Review: "Rate and Budget Information"
4.The Currency Conversion Rate seems to have Changed on the Purchase Order.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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