PO Not Being Created In The Same Currency As The Requisition Although Allow MUlti-Currency Flag Is selected for Requisitions & POs (Doc ID 1636703.1)

Last updated on AUGUST 01, 2024

Applies to:

PeopleSoft Enterprise SCM eProcurement - Version 9.1 and later
Information in this document applies to any platform.

Understand how Multi-Currency works for requisitions being sourced to a purchase order.

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