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We would like to know at which state of PO you want to change the currency... Before receipt or after receipt?
We can't change the Currency of an Approved PO from frontend.... There is a potential risk if you try to do the same from backend if PO receipt is already done..
Read this note from Metalink : Doc ID: 149204.1, The modification of currency is not possible as once PO is approved, the encumbrance entries will be made into GL tables and altering the currency details will cause a major problem.
When you do a receipt the AP Accrual and Receipt a/c got hit.. It will be difficult to tackle the currency change here...
Instead of changing urrency of an approved PO, why don't you try to change the invoice currency of the PO.. Hope this will help..