Different Foreign Price Between Purchase Requisition and Purchase Order During the Change Request (Doc ID 3031328.1)

Last updated on JUNE 27, 2024

Applies to:

Symptoms

Different unit price populated on Purchase Order (PO) and Requisition (PR) for same change request when foreign currency is used.
Expectation is that when change request is created PO and PR to have same price in foreign currency

Steps to reproduce
1. Create Requisition with foreign currency .
2. Approve the requisition and create the PO in foreign currency > approve the PO .
3. Create a change request for requisition and approve the requisition change request.
4. Notification for change request received by buyer is having incorrect Price in foreign currency.

Cause

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