Procurement - EBS (MOSC)

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Why PO have no currency code when generated from purchase requisitions?

edited Mar 23, 2016 5:06AM in Procurement - EBS (MOSC) 8 commentsAnswered

Hi,

When we finished the  approve of a new supplier's purchase requisition, a Contract Purchase Agreement PO will generated based on the new supplier. But the PO's currency code information missed.

Anybody had ever encountered this issue?  Where should the currency code come from? Or where should I set the currency code?

Thanks

Ying

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