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

Goal

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

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms