In Oracle R12 iProcurement, when a user creates a non catalog requisition & specifies a particular supplier and site, the currency from that supplier site doesn't default into iProcurement. So we have the situation where the supplier site is in USD but our functional currency is GBP, so all the requisitions default to GBP, unless the user manually selects the correct currency. Is this intended functionality?
That is expected behavior...while creating Non-catalog requisitions system
will not default Supplier site currency.
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