This page walks through how to locate orders you submitted that involve a supplier who requested payment in a non-US currency.
In BUY.IU, navigate to the Orders module, then My Orders, and finally My Purchase Orders.
Click Add Filter, then type “supplier” in the search field. Check the box next to Supplier Classes.
Check the box next to Foreign Currency Supplier and click Apply to apply the filter.
Now we’ll filter for open POs. Click Add Filter again but this time search for “ap” in the search field. Check the box next to AP Status.
Check the box next to Open and click Apply to apply the filter.
Finally, click Created Date and select more options >.
Select Before from the first drop-down menu and enter the date January 31, 2022, in the date field. Click Apply.
Review the list of Purchase orders. If any of these POs are still needed in Fiscal Year 23, review the Foreign Currency Non-Catalog Order page. The existing orders must be closed and new orders established using the procedure outlined in the guide.