eProcurement Requisitions Currency Defaulting
(Doc ID 2395074.1)
Last updated on MAY 04, 2018
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.2 and later
Information in this document applies to any platform.
Is it possible that when the supplier is added to the requisition the currency field on the requisition will auto-update based on what is on the supplier record?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!