Procurement - EBS (MOSC)

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Approval limit is not considering the functional currency of the OU but considering PO Currency

in Procurement - EBS (MOSC) 4 commentsAnswered ✓

Hi Experts,

I'm currently in 12.1.3 version of Oracle EBS.
In one of my Operating units, I've approval limits defined for 50k (USD is OU's functional currency) and assigned to Buyer's position. PO is created in CNY 338,083.20 at conversion rate as I CNY = .139122692302341 USD i.e., USD 47,035.045 which is within the approval limits.
But unable to approve the PO showing error as below,

Entered charge account or approval limits not assigned to user/approvers. Please validate and correct charge accounts for the line number(s): 1

Regards,
Raman

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