Change Rate Tape on PO Level
Hi Experts
Is it possible to change rate type from spot to user at PO Level?
Ledger is setup as "Spot Rate".
Spot Rate defined for the specific date
Requisitioner creates requisition at "Spot Rate" but when PO is created buyer should be able to override the rate type to "User".
Purchasing allows the buyer to overwrite the rate type from "Spot" to "User" but when trying to submit PO for approval receives a Tax Calculation error.
Funds Checking also ends with exceptions.
Is it possible to change rate type from one rate type used on a requisition to another rate type used on PO?