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PRC:PON: Which Currencies Are Showing In RFQ, Supplier Response Etc? (Doc ID 2759379.1)

Last updated on AUGUST 12, 2022

Applies to:

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


1. Business has created an RFQ in which they have selected allow supplier to respond with multiple currency. (Base currency on RFQ is QAR)
2. Supplier has replied with USD.
3. Now, when buyer is reviewing the supplier quotes, they are able to see response in QAR only not USD.
4. PO has been created in USD.

User want the same supplier currency to be appear on RFQ.



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