When Attempting to Approve A PO In A Foreign Currency You Get The Error 'Error: Line # 1 Shipment # 1 Total Amount Does Not Fall Within Amount Tolerance'

(Doc ID 847629.1)

Last updated on AUGUST 21, 2016

Applies to:

Oracle Purchasing - Version: 11.5.10
This problem can occur on any platform.


Your organization is setup with a Functional Currency of USD. You create a Requisition in a foreign currency (example: EUR) and autocreate a new Purchase Order (PO) from that Requisition in the same currency. When attempting to approve the PO, the following error occurs:

'Error: Line # 1 Shipment # 1 total amount does not fall within amount tolerance'

Steps To Reproduce:
1. Create a Requisition in a currency other than your functional currency.
2. Using the Workflow, autocreate a new PO document from the Requisition.
3. Attempt to approve the new PO document. You should encounter the error.


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