Restrict currencies on Requisition based on enabled currencies in vendor master
Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):
Grabtaxi Holdings Pte Ltd
Ability to have multiple currencies as dropdown selection on Requisition based on enabled currencies in vendor master
Use Case and Business Need (Required):
Business needs ability to restrict currencies for selection on Requisition page.
E.g. Saved currencies in vendor data are USD, SGD, MYR. Is it feasible that in the smart form / add requisition line page that only the 3 currencies (based from supplier) be available for selection?
Enhancement Request / Service Request: 3-30272748711