Procurement - EBS (MOSC)

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PO Requisition's Functional Currency Incorrectly Defaulted for a Single User

edited Sep 10, 2015 10:03AM in Procurement - EBS (MOSC) 5 commentsAnswered
 Hi,PO Requisition's functional currency is incorrectly defaulted for a user.

We user R12.1.3 Iprocurement module to enter PO Requisitions. The functional currecy should default from the ledger (which is GBP in our case).

However, for a user, this defaults as USD.

What are the currency setup levels Oracle looks at for PO requisition defaults.

The requisitions home page shows all the requisitions totals in USD
(instead of GBP, which is the functional currency). Also the requisition
total amount are not converted to USD. The amounts remains same as the GBP
amounts, only the currency is displayed as USD!!!

The currency at 'Supplier site' and 'User Preferences' is set as GBP.

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