Procurement Buyer Assignment Rules Do Not Offer Multi-currency Option (Doc ID 2087097.1)

Last updated on DECEMBER 20, 2016

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

Procurement Buyer Assignment Rules do not have a multi-currency option

Users are unable to auto-generate multi-currency Purchase Orders (PO) due to the fact the Buyer Assignment Rules do not allow changing the currency field.
 

Steps To Reproduce
1. Purchasing > Manage Buyer Assignment Rule
2. Observe that Currency is defaulted as USD with no option to update.




Cause

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