My Oracle Support Banner

Multi Currency Conversion Error When Creating Requisition After 12.2.9 Upgrade (Doc ID 2803673.1)

Last updated on SEPTEMBER 20, 2021

Applies to:

Oracle Advanced Pricing - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

Problem Summary
---------------------------------------------------
Multi Currency Conversion Error when Creating Requisition after 12.2.9 Upgrade

Problem Description
---------------------------------------------------
While creating requisitions, receiving the attached two errors where the pricing currency is different from the supplier's invoicing currency after a 12.2.9 Upgrade.

Patch 16339194 has already been applied.

Example Scenario:
- Invoice/Requisition/Purchase Order currency is in CLP, this defaults from the supplier site record
- Price List currency is USD
- Agreement Currency is USD

ERROR
-------------------
APP-PO-14142

STEPS
-------------------
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Move to Requisitions form and attempt to create a Requisition
3. pricing currency is different from the supplier's invoicing currency
4. Error is seen when saving

BUSINESS IMPACT
-----------------------
Due to this issue, users cannot create Requisition

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
References


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