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Amount On PO Line After Approval Is Different From The Amount That Was Updated On The Change Request (Doc ID 2624450.1)

Last updated on DECEMBER 27, 2019

Applies to:

Oracle iProcurement - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

On : 11.5.10.2 version, Change Order

ACTUAL BEHAVIOR
---------------
Using Foreign Currency, Requisition Amount does not match with PO amount after Change Request

EXPECTED BEHAVIOR
-----------------------
Requisition Amount should match with PO Amount after change request

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a requisition with Foreign Currency
2. PO is created from this requisition
3. Submit the change request on the requisition
4. Buyer accepts the change request
5. Checked that requisition amount is different from PO amount



Cause

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In this Document
Symptoms
Cause
Solution
References


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