Internal Order From Purchase Requisition Does Not Always Default the Correct Currency
(Doc ID 273056.1)
Last updated on JANUARY 18, 2020
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***
- Example: A purchasing internal requisition from the USA operating unit (with USD as its Set of Books currency) is imported to a TAIWAN operating unit (with TWD is its Set of Books currency).
- Concern: Internal Sales Order is ignoring the defaulting rules. It is populating TWD as the currency on the intercompany sales order.
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