Last updated on SEPTEMBER 11, 2017
Applies to:Oracle Fusion Purchasing - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Requisition 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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