In Buyer Work Center the Currency In Approved PO Changes Currency When Changing Supplier Site.
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 сhange of currency in PO when changing supplier site.
PO with status Approved when you change supplier site, currency automatically changes to the default currency
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms