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Unable To Convert Foreign Currency Requisition To Purchase Order (Doc ID 2146774.1)

Last updated on SEPTEMBER 29, 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.

Goal

How can a user create a Purchase Order from a Requisition with foreign currency while in process requisition form? The user is able to create Direct PO with foreign currency.


 

Solution

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In this Document
Goal
Solution
References


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