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Internal Order From Purchase Requisition Does Not Always Default the Correct Currency (Doc ID 273056.1)

Last updated on MARCH 12, 2019

Applies to:

Oracle Order Management - Version 11.5.9 to 12.1.3 [Release 11.5 to 12.1]
Oracle Purchasing - Version 11.5.9 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
Checked for relevance on 24-Feb-2011
***Checked for relevance on 2-Jan-2013***

Symptoms

Changes

 

Cause

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