Procurement - EBS (MOSC)

MOSC Banner

What controls currency of Purchase Requisition for Dropship Sales Order?

edited Nov 2, 2012 1:34PM in Procurement - EBS (MOSC) 1 commentAnswered
Colleagues,
What controls currency of Purchase Requisition created from Dropship Sales Order?

Currently currency is defaulted to functional currency of set of books. Is there way to change this behavior to other currency?

best regards,
Roman

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center