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Why Do Standard POs Autocreated From Requisitions Use Contract Currency And Not Functional or Requisition Currency ? (Doc ID 1481281.1)

Last updated on MAY 20, 2021

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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