Procurement - EBS (MOSC)

MOSC Banner

Standard PO Currency

edited Sep 25, 2018 5:02AM in Procurement - EBS (MOSC) 1 commentAnswered

Hi Team,

I have a CPA in GBP (Supplier A,  Site A). My functional currency is EUR

When I create the PR in USD, PO is getting created in GBP

But when I create the PR in EUR, PO is created in EUR, why? as per oracle user guide, it should always be the CPA currency

Kindly share your thoughts

Regards,

Suriya

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center