Error: "The Amount Change Exceeds The Price Change Tolerance Amount Specified..."
(Doc ID 2380399.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Fusion Purchasing Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Purchasing - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
When try to create Purchase Order from Add Requisition Line, users encounter an error.
There is no change in the Price of Requisition and PO.
However, it is observed when Buyer reduces the Conversion rate , they are not getting the error.
e.g.: Reduced the rate from 64 INR to 63.8 INR vs USD
Steps To Reproduce
1. Search and Select Requisition Line.
2. Add to Document Builder.
3. Create PO and Submit>
4. Get reported error.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document