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Hi,
iam trying to add new item in Purchase requisition using Enterprise portal, but it gives me this message "Field 'Currency' must be filled in".
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The field Currency is visible on the Add Items page. Just fill it there and it should work.
Forgot to mention, the field is editable only when working with non-catalog items. If it's a catalog item, then this is not editable, but, you should have defined on the item in the catalog the Price and Currency. If you get that error for a catalog item, then sounds like you have to setup some more your catalogs.
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