Currency Conversion Not Happening Between Requisition & Purchase Order For Requisitions Loaded Using PO_REQLOAD Process

(Doc ID 2327937.1)

Last updated on NOVEMBER 13, 2017

Applies to:

PeopleSoft Enterprise SCM eProcurement - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Issue:- Currency Conversion not happening between Requisition & Purchase Order

Steps To Reproduce the Issue:-
1.Enter data in Stage for loading(Navigation:Purchasing -->Requisitions-->Stage for loading)(entered currency USD, Requester Currency USD & Business unit currency INR)
2.Run PO_REQLOAD process
3.Once REQ created Approve the REQ and Budget check
4.Run auto sourcing processing(PO_AUTO_SRC) to process the REQ to Purchase order.PO is created in INR currency but the amount is incorrect.Currency conversion not happened


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