Procurement - EBS (MOSC)

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How to change currency code in a Approved PO -R12.1.3.

edited Jun 10, 2019 9:48AM in Procurement - EBS (MOSC) 9 commentsAnswered ✓

In one of our PO,  the  currency was wrong. 

  • PO approved
  • PO Sent to Supplier
  • PO Received by Inventory team.

Now payable department trying to match PO, due to currency mismatch  unable to do.

The PO value  are same...only currency code is wrong.

Any steps to change the currency code...

Thanks

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