Error When Autocreating Foreign Currency Requisition Into PO Via Document Builder
Last updated on DECEMBER 20, 2016
Applies to:Oracle Fusion Purchasing - Version 188.8.131.52.0 and later
Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
Error When Autocreating Foreign Currency Requisition Into Purchase Order (PO) via Document Builder using 'User' Rate Type.
Users can create foreign currency PO directly however.
Due to this issue, users cannot Autocreate Foreign Currency Requisition Into PO
An Application Error has occurred. See the incident log for more information.
An Application Error has occurred. Your help desk can use the following information to
obtain a more detailed description of this incident: 16, Server Domain: ProcurementDomain,
Server Instance: ProcurementServer_1, Application Name: ProcurementApp.
Steps to Reproduce
1. Navigator: Procurement > Purchasing
2. Task: Process Requisitions
3. Select a line and attempt to manually create Foreign Currency Requisition into PO.
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