Hi Team,
We have a requirement to allow non Corporate currency for the PO_GNS.
But, the schema seems to be only allowing the creation of GNS items in corporate currency.
Further
We did update the currency from the backend, but when the Requisition converts into Purchase Order, it again applies conversion from Corporate currency to local currency.
Ex :
- PO_GNS created with AUD corporate currency 10$
- update the currency from backend to local currency NZ
- used the GNS item in Requisition
- Converted to Purchase Order & then the $ value changed to 10.75 NZ (which is considering the currency_conversion)