How Requisition Currency Flows to the Purchase Order
(Doc ID 1074248.1)
Last updated on JANUARY 04, 2021
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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!