Procurement - EBS (MOSC)

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Currency not defaulting from PR to PO

edited Nov 22, 2016 7:28AM in Procurement - EBS (MOSC) 1 commentAnswered

Hi,

We are creating a complex PO from PR and after creating the PO, the default currency should be captured from PR itself instead of asking for a manual entering of currency in the system.

Please help in understanding the functionality of the same.

Thanks,

Sachin Arora

Mob:- +965-60951747

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