Procurement - EBS (MOSC)

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RFQ Quote Currency

edited Jun 13, 2014 9:35AM in Procurement - EBS (MOSC) 2 commentsAnswered ✓

Hi,

We have a requirement to allow our supplier users to respond back to RFQ in their local currency. For e.g. we are a US based company, hence the RFQ is created in the base currency i.e USD. We invite suppliers from different countries to participate in this RFQ. We would want them be allowed to respond in their local currency like EUR or CZK or INR. The user guide/implementation guide says its feasible, however I am not able to achieve this. Can someone help me here?

I have defined an RFQ with multiple currencies apart from the base currency i.e. USD. I have published the RFQ to my suppliers. When the suppliers try to create a quote to respond to the RFQ, they see the default quote currency as USD only. How can they change this to say EUR or CZK? I was expecting a list of values for selection by the supplier user. Is there something incorrectly setup on the supplier that may be causing this?

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