Unable To Convert Foreign Currency Requisition To Purchase Order
Last updated on SEPTEMBER 29, 2016
Applies to:Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
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.
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