Approval Based On The PO Amount Is Not Working For Multiple Currency

(Doc ID 2116950.1)

Last updated on JANUARY 07, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

Requirement for PO approvals  is as follow:

PO approvals
1) For PO less than 2500 $ approx Equal to 750 KWD
Approval will go:
Procurement agent -----> User1


2) For PO Greater than 2500 $ approx Equal to 750 KWD
Approval will go:
Procurement agent -----> User1 -----> User2

Approval rules setup done based on the amount we expect in the KWD currency.
However, if user changes the currency while creating the PO to USD, then the approval not working as expected.
Approval always triggered only based on Amount and no relation with respect to Currency .
System should check equivalent amount using the defined currency conversion rate and trigger the approval.
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms