Supply Chain Management - PSFT (MOSC)

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ePro Req - Currency to default from Supplier Location

edited Oct 24, 2014 10:01AM in Supply Chain Management - PSFT (MOSC) 3 commentsAnswered

In PeopleSoft 9.2 when creating a requisition for special request items, is it possible for the currency to always default from the Supplier Location ?

If so can anyone advise how the steps involved...

thanks

Ian

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