PRC: PO: Procurement Buyer Assignment Rules Do Not Offer Multi-currency Option
(Doc ID 2087097.1)
Last updated on MAY 22, 2023
Applies to:Oracle Fusion Purchasing Cloud Service - Version 11.13.23.01.0 and later
Oracle Fusion Purchasing - Version 188.8.131.52.0 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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document