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Supplier Punchout Cart Returned In Wrong Currency In iProcurement (Doc ID 2909384.1)

Last updated on NOVEMBER 17, 2022

Applies to:

Oracle Business Network - Version 12.1.2 and later
Oracle iProcurement - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Version 12.1 iProcurement / OBN

When punchout Supplier site through OBN and returned with added item in cart to iProcurement,
shopping cart shows incorrect Currency/ amount.

STEPS
---------------
In iProcurement responsibility:
0. Setup Supplier Punchout through OBN
  - Supplier default currency is GBP.
1. Punchout to this supplier site
  - Add item to cart
  – ex 146.33 GBP
2. Return to requisition
3. In iProcurement shopping cart,
  Returned price in USD with the price, not GRP
  146.33 USD
  then showing converted value for GBP 131.09 incorrectly


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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