Issue with Purchase Orders when a Requisition is Created / Sourced for a Vendor with a Different Currency than the Business Unit Currency.
Last updated on SEPTEMBER 26, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
When a requisition is created and the Vendor Currency is different than the Business Unit Currency, the Purchase Order that is built from the requisition will be built in the wrong Currency and the MERCHANDISE_AMT = ZERO.
Steps to recreate the issue:
- Create a requisition in PO Business Unit with USD currency.
- Specify a Vendor that does not use USD currency.
- Source to a PO (QuickSource was used)
- Purchase Order is created with MERCHANISE_AMT = ZERO
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