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ST/OT with 2 currencies needed for OT

We have ST/OT generated by MRP, and 3 companies (BPs) involved in this scenarios:

A (ST) sells to B (OT) where both A and B are companies in China and by regulation the currency has to be CNY

A (ST) sells to C (OT) where C is the company in USA and wants to have currency USD on OT

So by supplier master of A there is one currency allowed, and how can we have OT in B is with CNY and OT in C is with USD?

Apps 9.1, Tools 9.2.3.1

Thanks

John

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