Why Do Standard POs Autocreated From Requisitions Use Contract Currency And Not Functional or Requisition Currency ?
Last updated on JULY 12, 2017
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Why are Standard Purchase Orders autocreated from Requisitions that have a Contract Purchase Agreement (CPA) as the source document, in the CPA currency and not the Functional or Requisition Line currency ?
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