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PRC:PO: When Currency Is Changed on a PO That Was Created from a Requisition, the Lines Do Not Get Updated with the New Currency Due to Error: PO-2055110 (Doc ID 2627731.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.19.10.0 and later
Oracle Fusion Purchasing - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Goal

When a Purchase Order (PO) is created from a Requisition and the currency is changed on the PO header from INR to USD (for example), the lines on the PO do not get updated with the new currency due to an error.

ERROR:

PO-2055110 The document currency has changed.  The prices on the existing lines were not converted to the new currency.  You may need to manually update the prices.

 

Reproduce by steps:

1.  Procurement
2.  Tasks
3.  Process Requisitions
4.  Highlight a Requisition line
5.  Add to document builder
6.  Create a PO - currency is USD
7.  Edit the PO - change currency to INR
8.  Error:  "PO-2055110 The document currency has changed.  The prices on the existing lines were not converted to the new currency.  You may need to manually update the prices."

 

Solution

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In this Document
Goal
Solution
References


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