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How to Add Supplier With a New Currency for Publishing RFQ (Doc ID 2198748.1)

Last updated on DECEMBER 03, 2019

Applies to:

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


After published RFQ, how to add a new supplier with a new currency that is not include the Response Currency of the RFQ?
Use the "Add Invitees" action, only able to add the supplier, unable to add a currency into the published RFQ.


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