Currency Conversion Not Happening Between Requisition & Purchase Order For Requisitions Loaded Using PO_REQLOAD Process
(Doc ID 2327937.1)
Last updated on FEBRUARY 03, 2019
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
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