2 Replies Latest reply on Apr 7, 2010 5:54 PM by 742085

    How to default Currency in iProcurement

      Hi to all,

      Would like to know how to setup default currency in iProcurement. And in setting up the default currency in iProcurement Non-Catalog Request. We would like to set the default currency as Null. Thus forcing the end user to pick correct functional currency.

      Can anyone advise on an approach.

        • 1. Re: How to default Currency in iProcurement
          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...

          S.P DASH
          • 2. Re: How to default Currency in iProcurement
            Hi S.P.,

            Thanks for responding back to me. Researching noted steps.