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

Last updated on FEBRUARY 05, 2019

Applies to:

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


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.


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