September 2018 Readiness Feature Preview: Defaulting the purchase order's currency for a service entry sheet (PDF)

SAP Ariba Readiness Feature Preview - Defaulting the purchase order's currency for a service entry sheet

With this feature, when a supplier adds a Contract/Catalog line item that has a different currency, Ariba Network will convert the currency to that of the currency used in the purchase order and also calculate the amount as per the exchange rate maintained by Ariba Network.

If supplier adds an Unplanned item, the currency is now defaulted to PO currency.

Planned Feature Release: September 2018