Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Currency conversion during the creation of a Purchase Order

Summary:

Dear Oracle forum experts,


I have a question regarding currency conversion during the creation of a Purchase Order (PO) using the requisition process.


I have noticed that when I initiate a PO through the requisition process and reach the stage just before clicking on the create in edit mode button (prior to the system generating the PO number), the currency conversion is executed automatically.

see screenshots

PR - in US currency



However, after clicking on the "create" button and a PO order number is generated when I attempt to change the currency or the supplier's site, the system prompts me to perform a manual conversion, even though there is a supplier site connected with a specific currency. 

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!