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Default currency in PO/iProcurement is basically derived from the Ledger/SOB assigned to that OU.. When we define an OU, we assign/link a LE & SOB to it. Primary Currency associated with this SOB will appear as default currency while raising a PO/Requisition etc...
You can have a look on below profile options of iProcurement :
1) POR: Preference - Display Transaction Currency , Description : Self Service Requisition User Preference for Displaying Transaction Currency
2) POR: Default Currency Conversion Rate Type (e.g. Corporate, Plan, Daily)
Check if you can manage to deafult currency as "null" for non-catalog items through form personalization...
Thanks for responding back to me. Researching noted steps.