In Buyer Work Center the Currency In Approved PO Changes Currency When Changing Supplier Site.

(Doc ID 2174056.1)

Last updated on AUGUST 19, 2016

Applies to:

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


In Buyer Work Center (BWC) Automatic —Āhange of currency in PO  when changing supplier site.

 PO with status  Approved  when you change supplier site, currency automatically changes to the default currency


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