How can I choose a different currency in my requisition?

When you create or edit a requisition, you can override the currency by selecting another for requisition lines that reference a contract purchase agreement.

Prices you enter on the Enter Requisition Line page default to the currency of the business unit. Prices entered in smart forms default to the currency set-up for the form, if any. Otherwise smart form prices default to the currency of the business unit.

In both the Enter Requisition Line page and a smart form, you can:

• Enter the currency and price

• Select any contract purchase agreement from the list of values

If the contract purchase agreement is in a different currency, you don't need to convert the price to the currency specified in it.

You can override a smart form currency only if User Editable is selected for the currency field in the smart form definition.