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Web Supplier Cannot Enter the Response in Supplier Currency (Doc ID 2228006.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Agile Product Cost Management - Version and later
Information in this document applies to any platform.


Actual Behavior

Web supplier cannot enter the response in supplier currency

Expected Behavior

Web supplier can enter the response in supplier currency

What is Working

Non web supplier can response in supplier currency

Steps to Reproduce

  1. Create a Supplier A with its Corporate Currency set as 'CNY’
  2. Add a supplier user for this Supplier A, and set it as a web supplier
  3. Create Sourcing Project in 'USD' currency
  4. Create RFQ for the supplier A.
    See the Response Currency is 'USD’ where as it is expected to be ‘CNY’
  5. Login to Web Client as supplier user for Supplier A. Currency shows ‘USD’ and cannot be modified


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