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PRC:SSP: How to Change the Default Conversion Rate Type on Requisition/Purchase Order? (Doc ID 2441377.1)

Last updated on AUGUST 12, 2022

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.18.05.0 and later
Oracle Fusion Purchasing - Version 11.13.18.05.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 11.13.18.05.0 and later
Oracle Fusion Self Service Procurement - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Goal

Currently the default conversion rate type on Requisition Lines are "Corporation" and it will be passed to Purchase Orders (POs).
How to change the default conversion rate type on Requisition line/Purchase Order?

 

Solution

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In this Document
Goal
Solution


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