Web Supplier Cannot Enter the Response in Supplier Currency
(Doc ID 2228006.1)
Last updated on AUGUST 08, 2017
Applies to:Oracle Agile Product Cost Management - Version 18.104.22.168 and later
Information in this document applies to any platform.
Web supplier cannot enter the response in supplier currency
Web supplier can enter the response in supplier currency
What is Working
Non web supplier can response in supplier currency
Steps to Reproduce
- Create a Supplier A with its Corporate Currency set as 'CNY’
- Add a supplier user for this Supplier A, and set it as a web supplier
- Create Sourcing Project in 'USD' currency
- Create RFQ for the supplier A.
See the Response Currency is 'USD’ where as it is expected to be ‘CNY’
- Login to Web Client as supplier user for Supplier A. Currency shows ‘USD’ and cannot be modified
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In this Document