Last updated on DECEMBER 20, 2016
Applies to:Oracle Fusion Purchasing Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Purchasing - Version 22.214.171.124.0 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.
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