How Requisition Currency Flows to the Purchase Order
Last updated on JANUARY 23, 2018
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 8 SP3 to 9.1 [Release 8 to 9]
Information in this document applies to any platform.
When the requisition currency is changed to a currency that is different than the vendor location currency, why does the currency revert back to vendor location currency on the Purchase Order when the requisition is sourced to a Purchase Order(PO)? Shouldn't the currency code flow from the requisition to the PO if using the Define PO flag on Requisition Selection?
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