Distribution - JDE1 (MOSC)

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Is there a setting for determining PO Currency?

in Distribution - JDE1 (MOSC) 1 commentAnswered

We are currently on EBS R12.2.5. This question is related to Colombia iProcurement and POs. We have some catalogs setup in USDs. The suppliers have Invoice and Payment currency setup to be in local currency COP. When I create the requisition with the USD catalog items, Oracle automatically generates PO in COP using exchange rate setup in the system. However, when I create a non catalog requisition in USD with the same supplier, the PO generated is in USD instead of COP. Why is there a difference in the PO currency between catalog and non-catalog

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