My Oracle Support Banner

The Contract Purchase Order Does Not Total The Released Amount Correctly (Doc ID 2634340.1)

Last updated on JANUARY 31, 2020

Applies to:

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

Symptoms

 The Contract Purchase Order Does Not Total The Released Amount Correctly

Observe:

1. Purchase Order Entry in foreign currency

2. Purchase order rate is different than the contract rate

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.