My Oracle Support Banner

Internal Order From Purchase Requisition Does Not Always Default the Correct Currency (Doc ID 273056.1)

Last updated on JULY 19, 2017

Applies to:

Oracle Order Management - Version 11.5.9 to 12.1.3 [Release 11.5 to 12.1]
Oracle Purchasing - Version 11.5.9 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
Checked for relevance on 24-Feb-2011
***Checked for relevance on 2-Jan-2013***


A purchasing internal requisition from the USA operating unit with USD as its Set of Books currency is imported to a TAIWAN operating unit where TWD is its Set of Books currency.

The problem is that the internal sales order is ignoring the defaulting rules that are setup and is populating TWD as the currency on the intercompany sales order.


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

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

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