Supplier Currency Not Defaulting in RSSP Requisition Page

Hello,

We are facing an issue in Oracle Fusion Redwood Self Service Procurement (RSSP). When creating requisitions, the supplier currency is not defaulting from the supplier site. Instead, the requisition defaults to the requester’s currency/ledger currency.

• Important: This functionality was working correctly in the classic requisition page, where supplier site currency defaulted as expected.
• Supplier site has the correct currency defined.
• Catalog requisitions and non‑catalog requisitions both show the same behavior.

Thanks in advance for your guidance.