Issue With Matching Tolerances Currency Conversion For Requisition Sourced To Purchase Order (PO) (Doc ID 1963411.1)

Last updated on JULY 01, 2016

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.

Symptoms

 Purchase Orders (POs) being created from requisitions do not have the converted Unit Price Tolerance and Ext Price Tolerance for business units where the currency does not match the currency on the Category setup.

 

Steps to reproduce the issue:

1) Category Definition Currency (GBP) Different from Purchasing Business Unit Base Currency (USD)
    Navigation: Items > Define Controls > Item Categories (Facilities)
2) Setup Matching Controls on Category Definition 2 (tab)

Scenario#1 Online PO creation - works fine
1) Create a Purchase Order using Category (Facilities)
2) Navigate to Schedule Detail page Note the Matching controls shows the Currency as Converted.
    This is working as expected!

Scenario#2: Core Requisition
1)Create a Requisition using the Category (Facilities) and Source to Purchase Order
2) Navigate to Schedule Detail page Note the Matching controls shows the Currency as it is on the Category Definition tab 2
    It is expected to show up in converted currency for the Purchasing Business Unit base currency!

Scenario#3: eProcurement Requisition
1) Create an eProcurement Requisition using the Category (Facilities) and Source to Purchase Order
2) Navigate to Schedule Detail page Note the Matching controls shows the Currency as it is on the Category Definition tab 2
    It is expected to show up in converted currency for the Purchasing Business Unit base currency!


Cause

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