Unable to Default Bid Currency in Quotation

(Doc ID 2115587.1)

Last updated on MARCH 28, 2016

Applies to:

Oracle Sourcing - Version 12.1.3 and later
Information in this document applies to any platform.


In creating RFQ, Buyer can specify a Bid Currency that Supplier user should use in Quotation.
However, when the supplier responds to RFQ, the specified bid currency is NOT defaulted but auction currency (customer's functional currency) is defaulted.

This forces the supplier user to change the bid currency every time.
If the user misses changing the bid currency, PO will be created with wrong currency.


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