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Procurement - EBS (MOSC)

Default Currency from Supplier Site in iProcurement

Apr 5, 2017 7:03PM edited Apr 10, 2017 1:04PM in Procurement - EBS (MOSC) 12 commentsAnswered ✓

Hi,

We have one operating unit for all of Europe.

Requestors are choosing the wrong currency in iProcurement.

Is there a way to default the currency based on the supplier chosen ? We set up a currency at the supplier and supplier site level.

We made the supplier mandatory in iProcurement.

Thanks for your help,

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