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