Requisition has created two different currencies and two different Purchase Orders

Summary:

Hi Team,

One of the requisition has created two different currencies and two different Purchase orders, i.e CAD and USD. In supplier site the currency has CAD.

If the supplier's segment invoice currency is CAD, the system should not generate a PO in USD. Instead, it should throw a validation error prior to requisition submission, preventing the user from proceeding with mismatched currencies. Can anyone please suggest how it possible

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