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Restrict currencies on Requisition based on enabled currencies in vendor master

edited Aug 9, 2022 5:31AM in Self Service Procurement 1 comment

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):

Grabtaxi Holdings Pte Ltd

Description (Required):

Ability to have multiple currencies as dropdown selection on Requisition based on enabled currencies in vendor master

Use Case and Business Need (Required):

Business needs ability to restrict currencies for selection on Requisition page.

E.g. Saved currencies in vendor data are USD, SGD, MYR. Is it feasible that in the smart form / add requisition line page that only the 3 currencies (based from supplier) be available for selection?

Enhancement Request / Service Request: 3-30272748711

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