Last updated on AUGUST 21, 2016
Applies to:Oracle Purchasing - Version 184.108.40.206 to 12.1 [Release 11.5 to 12.1]
Information in this document applies to any platform.
FORM:POXPOEPO.FMB - Enter Purchase Orders GUI
***Checked for relevance on 05-AUG-2013***
When attempting to Approve Purchase Order the following error occurs:
Error: Line # 1 Shipment # 1 Distribution # 1Distribution is missing foreign currency rate.
The issue can be reproduced at will with the following steps:
1- Create PO with base currency
2- Enter PO line, shipment and distribution and save
4- Change PO currency, Error message :
APP-PO-14338: Purchase order lines not automatically converted to this
You are trying to change the currency of a purchase order header after creating purchase
Order lines for this header. Oracle Purchasing does not automatically convert
Price on the purchase order lines after you change the currency.
In the Tools menu, select Convert Currency if you want to convert all
Purchase order line amount to the new currency. If the purchase order
Contains amount-based line types, you will need to manually update the
Price information on all purchase order lines to reflect your changes in
5- Click on approve, error message appears:
Error: Line # 1 Shipment # 1 Distribution # 1 Distribution is missing foreign currency rate.
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