Fiscal Operation for Foreign Currency Purchase Order is not approved
(Doc ID 2693596.1)
Last updated on OCTOBER 05, 2020
Applies to:LAD Add-on Localizations - Version 12.1 and later
Information in this document applies to any platform.
Fiscal Operation for Purchase Order (PO) in foreign currency is put on the following holds during approval process:
- Exceeded total limit
- Conversion rate defined by user is wrong
Fiscal Operation for PO in foreign currency should be approved without any hold.
The issue can be reproduced at will with the following steps:
1. Create a PO in a foreign currency.
2. In Integrated Receiving, create a Fiscal Operation for that PO.
3. Approve the Fiscal Operation.
The issue has the following business impact:
Foreign currency POs cannot be received through Integrated Receiving.
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