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Multi Currency Rfq (Doc ID 2436606.1)

Last updated on FEBRUARY 02, 2019

Applies to:

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


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.

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