Supplier Is Unable To Respond In Currency Other Than Negotiation Currency

(Doc ID 2191662.1)

Last updated on OCTOBER 17, 2016

Applies to:

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


Created Negotiation by Buyer by defining the Response Currencies
How can Supplier Create the Response using the Response Currencies defined on Negotiation?


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