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Functional Currency Document Is Always Set As Requisition's Source Document Even Though Different Currency Is Specified On Requisition Line (Doc ID 2873644.1)

Last updated on MAY 30, 2022

Applies to:

Oracle Purchasing - Version 12.2.10 and later
Information in this document applies to any platform.


Actual Behavior
On a requisition line, a blanket purchase agreement(BPA) defined with functional currency is always set as a source document even though different currency is specified.

Expected Behavior
When currency information is provided on a requisition line, a blanket purchase agreement defined with the corresponding currency is set as a source document.

Steps to Reproduce

  1. Navigate to System Administrator > Profiles > System > set Profile Option PO: Automatic Sourcing = Yes.
  2. Navigate to Purchasing > Purchase Orders > Purchase Orders and create two blanket agreements as below;
    - BPA#100, with functional currency (example: USD)
    - BPA# 200, with different currency (example: JPY)
  3. Navigate to Purchasing > Requisitions > Requisitions
  4. Tools menu > Preference > Set Currency: JPY and provide Rate information > Apply.
  5. On Lines tab, provide item information.
  6. On Source Details tab, BPA#100 is set as a source document.


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