Internal Order From Purchase Requisition Does Not Always Default the Correct Currency
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.
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