Using Foreign Currencies, Purchasing Documents Are Routing To The Wrong Approver (Doc ID 737988.1)

Last updated on NOVEMBER 17, 2011

Applies to:

Oracle Purchasing - Version: 11.5.10 to - Release: 11.5 to 11.5
Information in this document applies to any platform.
***Checked for relevance on 17-Nov-2011***


Given this setup :
1) Employee with Position A reports to Employee with Position B that reports to Position C
2) Position A can approve up to 10K, Position B up to 100K, Position C is unlimited approval
3) The Set of Books Currency is MXN
4) The Currency on the PO or Requisition is USD
5) Exchange Rate where 1 USD = 10 MXN

When Employee with Position A creates a Purchase Order (PO) or Requisition that should be approved by Employee with Position B (under 100K) the document is instead routed to the Employee with Position C.


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