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Multi Currency Rfq (Doc ID 2436606.1)

Last updated on AUGUST 17, 2018

Applies to:

Oracle Fusion Sourcing Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.

Goal

In Sourcing, when referring to the RFQ, cannot  change the currency in Sourcing Lines and handle Multiple Currencies.
Supplier should be allowed to select a "response-currency" at line level of his choice. When referring to Multi-Currency RFQ's, currency for the device could be an INTERNATIONAL Tender - but for the specific Country or Operation Country - Services could be tendered at a Local Currency Level.

How can do this?

Solution

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