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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document