Where does autocreated PO get exchange rate type from.
Hi - in relation to iProc / Purchasing 12.0.6.
We have an example where an iProc user creates a foreign currency requisition with one line as corporate rate and another line as a user rate.
When the requisition is converted to a Purchase order by the buyer the resulting lines on the PO are both corporate rate type. Why is the requisition line user rate being ignored?
Where is the PO getting the exchange rate type from ? I would have expected it to default from the requisition.
Any insight gratefully received.
Regards, Rodders.