Copy To Cart Of Requisitions Behaving Inconsistently Where Different Currencies Involved
(Doc ID 2780249.1)
Last updated on JUNE 04, 2021
Applies to:Oracle iProcurement - Version 12.2.9 and later
Information in this document applies to any platform.
Copy to cart of Requisitions behaving inconsistently where different
1.User has CPA in EUR currency and also EUR is the functional currency
2.User create non-catalog request has item type of "Goods billed by quantity"
3.Requisition has Price as 400 GBP and EUR Amount of 454.09
4.User Copy it to Cart and new Requsition is created for EUR 400
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