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 laterInformation in this document applies to any platform.
Symptoms
Problem Summary
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Multi Currency Conversion Error when Creating Requisition after 12.2.9 Upgrade
Problem Description
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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
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APP-PO-14142
STEPS
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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
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Due to this issue, users cannot create Requisition
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |