Supply Chain Management - PSFT (MOSC)

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Allow Multiple Currency in Fluid Requisitions

Hi Team,

In Fluid Requisition Default page, Currency Code USD is getting defaulted, because of which on the special requisition page, if we choose different currency code , we see only USD on the checkout page

We have removed USD from REQUSTOR_TBL configuration page and also enabled Allow Multicurrency Reqs

FYI, We have only one business unit and now we are expanding the transactions for multiple currency codes.

Thank you!

Ramya

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