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Currency In Alternate Line Is Not Same As Quote Currency (Doc ID 2605851.1)

Last updated on OCTOBER 31, 2019

Applies to:

Oracle Sourcing - Version 12.2.5 to 12.2.9 [Release 12.2]
Information in this document applies to any platform.

Symptoms

On Release : 12.2.5 version, Auction/RFx creation

ACTUAL BEHAVIOR
When the Supplier attempts to create a Quote on the Negotiation "RFQ RFQ-XXXX-XXXX" which is supposed to allow Multiple Currency,
The currency on the Alternate line page shows Currency as "USD" and Not "AED"

EXPECTED BEHAVIOR:
User expect to be able to create a Quote on the Alternate line page in the desired Currency "AED",. but cannot.

STEPS TO REPRODUCE
The issue can be reproduced at will with the following steps:
Sign on to Application
Select Responsibility: Sourcing
Navigation: Sourcing Home page ->> Create RFQ to Allow Multiple Currency
Enter "Header" Info, Lines, Controls, Contract Terms , and Suppliers.
View and Publish ->> "RFQ RFQ-2019-117816" ->>

Sign on as Supplier User ->>
Select Responsibility: Sourcing Supplier
Navigation: Sourcing Home page ->> Open Invitations->>
Negotiation: "RFQ-XXXX-XXXXX" ->> Select Action: Acknowledge Participation ->> Click: "GO"
Select Action: Create Quote ->> Change Currency = AED ->>
Navigate to Lines tab, Click: "Add Alternate lines" icon (+) ->>
Observe: Alternate line page shows Currency as "USD" and Not "AED"

BUSINESS IMPACT
The issue has the following business impact:
Due to this issue, users cannot see the correct currency code when accessing the Alternate line.

Cause

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In this Document
Symptoms
Cause
Solution
References


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