Procurement - EBS (MOSC)

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Purchase Order Distribution Rate is not PO rate

edited Aug 6, 2012 9:59PM in Procurement - EBS (MOSC) 12 commentsAnswered
Hi,

We are working in oracle applications 11i.

We have a Purchase Order with a site of AED and Purchasing Currency as EUR that is approved and received .

We found out that the PO Distribution Rate was taken as the AED and that affected the receiving transaction amount. While the Po rate is clearly defined with the amount of EUR.

 What are the posssible reasons for this and how can we fix this issue?

Thanks & Regards,

Abeer

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