Procurement - EBS (MOSC)

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Currency Rate not populating in PO distribution from PO header

edited Mar 25, 2015 10:04AM in Procurement - EBS (MOSC) 6 commentsAnswered

Created a agreement in USD with user rate as 59,then created requisition in INR and then selected requisition and agreement in autocreate but rate is not populating in PO. and if entered manually at PO at currency rate tab then it is not populating in distribution where buyer again has to enter the rate at distribution.

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