Last updated on AUGUST 21, 2016
Applies to:Oracle iProcurement - Version 12.1 and later
Information in this document applies to any platform.
When creating non-catalog requisition from iProcurement, the functional currency is not being defaulted.
Expect to see functional currency defaulted when creating non-catalog request.
Steps To Reproduce
The issue can be reproduced at will with the following steps:
1.Login into iProcurement.
2.Create non-catalog request.
3.See functional currency is not defaulted.
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