Procurement - EBS (MOSC)

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currency code not populated in PO_REQUISITION_LINES_ALL table

edited Aug 31, 2013 11:33AM in Procurement - EBS (MOSC) 6 commentsAnswered

Hi All,

We are creating a new operating unit for business and implementing oracle iprocurement module.

currently existing operating unit is using iprocurement module and implementing it for new OU.

The issue is: When we raise requisitions from iproc (existing OU), currency code is getting populated in po_requisition_lines_all table. But when we are raising requisitions from new OU, the currency code is not getting populated in po_requisition_lines_all table. Due to which the approval list is not getting generated.

Unable to understand what is causing this issue, that too this is a standard oracle table only.

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