TAD Mapping Set Input PO Currency

Summary:

It is required to have the purchase order document currency as an input in source in the purchasing subledger mapping set creation.

Content (required):

During the creation of the mapping set in the purchasing TAD we need to set the purchase order currency as an input source in the to map the accounts combination per the PO document currency.

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

22D (11.13.22.10.0)

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