Procurement - EBS (MOSC)

MOSC Banner

What is the logic for the autocreate workflow from aaproved requisition?

edited Nov 26, 2014 10:00AM in Procurement - EBS (MOSC) 2 commentsAnswered

OU Currency = EUR

Supplier currency is EUR

I created 2 requisitions for this supplier. Requisition 1 in GBP and requisition 2 in USD.

Autocreate WF has created one PO in EUR. Is thic the correct behaviour?

Supplier Currency = USD

I created 2 requisitions for this supplier. Requisition 1 in EUR and Requisition 2 in USD.

Autocreate WF has created 2 PO's. 1 in EUR and 1 in USD? Is this the correct behaviour?

Can someone explain how the autocreate workflow behaves in creating PO's with different currencies on the requisitions?

Tagged:

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

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center