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Requisition Currency Used When Autocreate PO Creates PO From Requisition (Doc ID 2302068.1)

Last updated on NOVEMBER 08, 2021

Applies to:

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


Requisition (PR) is created in USD in Switzerland BU which has functional currency of CHF.

Used personalization to enable negotiated flag to Auto-create PO from requisition.

But when PO is created it is being created in CHF. Expectation is that PO is created in source document currency.

Is there any option to use source document currency while Auto-creating PO?


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