Ability to create requisitions referencing agreements in different currencies
Summary
How to create a requisition referencing an agreement in a different currencyContent
As a reminder to customers, this is a feature that was introduced in Release 13 Update 17C
Problem Statement:
Prior to this feature, a requisition could not be created in a currency other than in the currency that the CPA that it referenced
Feature:
1. This feature applies to Contract Purchase Agreements
2. It can be leveraged when creating Smart Forms or using the Enter Requisition Line flows
3. The Catalog Administrator when defining the Smart Form can determine if the default currency has to be different than the agreement currency and also whether the user can change the default currency when entering a requisition
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