Vision Demo - How To Change Currency on a Purchase Order

(Doc ID 1080960.1)

Last updated on DECEMBER 08, 2017

Applies to:

Oracle Purchasing - Version 11.5.10 to 12.1 [Release 11.5 to 12.1]
Information in this document applies to any platform.


What are the steps required to change the currency on a Purchase Order to a non-functional currency

The example shown in this note is based on data in the Vision Demo database including User, Responsibility, Item, Inventory Organization, Supplier, Site, etc.


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