Procurement - EBS (MOSC)

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Non Catalog requisition Functional Currency Incorrectly Defaulted for a Single User

edited Sep 10, 2015 10:09AM in Procurement - EBS (MOSC) 7 commentsAnswered
 Hi , 
We use R12.1.3 I procurement module to enter PO Requisitions. The functional currency should default from the ledger (which is MYR in our case). 

However, for a user, this defaults as JPY. 

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

Step to Produce:-

1:- Create Non Catalog Request 
2:- Currency Comes as default in JPY instead of MYR

This happen only for Single User not for all.



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