You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Is it possible to assign Buyer to a non-US PR based on the amounts in USD currency?

edited 4:08AM in Self Service Procurement

Summary:

Currently the Buyer assignment for non-US PRs is based on the local currency associated to the business unit as displayed in the image below. Is it possible or is there any workaround through which we can set USD as the standard currency instead of the local currency to check the 'Exceeds Line Amount' limit for all non-US Requisitioning BUs so that we can have multiple Buyers assigned to one commodity based on the PR line amount?

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

26B

Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!