Incorrect Amount Calculation in PO Created from 'Goods or Services Billed By Quantity' Requisition Line Type Sourced from Contract Purchase Agreement (Doc ID 2101439.1)

Last updated on DECEMBER 23, 2016

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.9.2.0 to 11.1.10.0.0 [Release 1.0]
Oracle Fusion Purchasing - Version 11.1.9.2.0 to 11.1.9.2.0 [Release 1.0]
Information in this document applies to any platform.

Symptoms

On : 11.1.9.2.0 version, Generate Purchase Documents From Requisition

ACTUAL BEHAVIOR
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Requisition line type "Goods or Services billed by quantity" based on Contract Purchase Agreement with different currency than the functional currency is not getting properly converted into Purchase Order.
PO ordered amount, PO Line price, Line Amount are copied from Requisition without performing currency conversion to CPA currency.

This does not happen to amount based line types.

EXPECTED BEHAVIOR
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PO line price, amount, PO ordered amount, etc to be converted to CPA currency

STEPS
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The issue can be reproduced at will with the following steps:
1. Create CPA in foreign currency
2. Create, submit and approve Non Catalog Requisition based on above CPA
3. Po gets created having CPA currency but line price, line amount, etc are copied from requisition without currency conversion

Cause

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