Fusion - SSP - Requisition currency does not default to the currency from suppliers site

Summary

Is there a possibility to default the currency from suppliers site while raising requisitions?

Content

While raising requisitions in Self service procurement in Fusion ( 19D) , we seem to have issues, as the requester has chosen a currency different to the currency at the Supplier site level.

This is causing the PO's been generated in a different currency to the currency at the supplier site leading to currency mis-match.

Is there a possibility to default the currency  based on the supplier site while raising requisitions for both Catalogue and non -catalogue requests?

Thanks in Advance

regards

Bindu

 

Version

19D