PO Converation Rate Incorrect


PO Conversion Rate Incorrect For Some Currencies (文档 ID 2234759.1)
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In this Document


Symptoms

Cause

Solution

References


APPLIES TO:

Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

SYMPTOMS

When Creating the Requisition with different currency except for the BU currency. At Requisition level, the currency 
conversion is showing correctly but when convert that to a PO the conversion rate is showing as Zero only for some 
currencies like IDR, VND.

Steps To Reproduce
1. The conversion rate defined for VND to SGD currency is 0.00006180641
2. Create a Requisition with a currency VND and approve.
3. Convert this Requisition to PO
4. Observe that in PO that the conversion rate specified is 0.
5. Note that conversion is correctly applied to price.

CAUSE

The conversion rate that appears on the View Purchase Order page is zero.
 
When users create a PO in a foreign currency, the conversion rate between the 
entered currency and the ledger currency is displayed with 3 decimal places. 

Because of this, some conversion rates are displayed as zero on the Manage, Edit, and View Purchase Order pages.

This is explained in Bug 25376188 - CONVERSION RATE ON PO UI IS SHOWN AS ZERO 

SOLUTION

Corrected in Rel 13.

Rel 11 fix planned for Rel 11 March 2017 Update. for customers on Quarterly cycle fix will be delivered with May 2017 Update.

After code correction, Conversion rates are now displayed with up to 6 decimal places.
 

REFERENCES


BUG:25376188 - CONVERSION RATE ON PO UI IS SHOWN AS ZERO
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