Procurement - EBS (MOSC)

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Defaulting of Supplier Site while creating requisition

edited Aug 7, 2013 1:19AM in Procurement - EBS (MOSC) 5 commentsAnswered
Hi,

I' am trying to raise a GBP requisition  for supplier 'ABCD'.  The problem is when it comes to selecting the supplier , I' am offered 3 site options (I select the option for 'ABCD Site GBP' ) but as soon as I select this option the system selects 'ABCD Site USD'.
 
I can't over write this.  So I log in with different account and tested the same, and all was OK with second account, I was able to select the GBP option and the system left it as what I had selected.

Regards,

Div

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