Procurement - EBS (MOSC)

MOSC Banner

When a Purchase Requisition is created in a currency other than functional (USD), how does currency

edited May 8, 2013 6:20PM in Procurement - EBS (MOSC) 1 commentAnswered
 Hi All,

We are on Oracle EBS 11.5.10. USD is the functional currency for our US organization. Every now and then one of our PO Requester has a business need to create a purchase requisition (PR) in another currency (say GBP or EUR). When such a PR is created, it goes through usual approval process which can take a few days. After it gets approved, our buyer uses Autocreate program to create a Purchase Order (PO) from that PR. We have noticed that sometimes there's a slight difference in the amount in the PO versus the amount in the PR. This causes

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center