Fusion - SSP - Requisition currency does not default to the currency from suppliers site
SummaryIs there a possibility to default the currency from suppliers site while raising requisitions?
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