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Query about Currency Information on Doc Builder defaulting.
Summary:
When you add a requisition line to the document builder, the currency changes to the default set at the Supplier Site level and does not honor the currency of the approved requisition. Can someone suggest if it is seeded functionality?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
23D
Code Snippet (add any code snippets that support your topic, if applicable):
1