Description |
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The code that designates the foreign currency in which an accounts payable will be disbursed for a Procurement Instrument when that disbursement will not be paid in U. S. dollars. See ISO 4217 from the International Organization for Standardization for the correct values. |
Keys |
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Primary Key: | |
Foreign Key: | |
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Physical (Column) Name |
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Buying_Currency_Code |
Entity (1) |
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CURRENCY-TERMS-AND-CONDITIONS
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Data Element(s) (1) |
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Buying_ Currency_ Code |
Data Structure(s) (0) |
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Data Synonym(s) (0) |
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Information Exchange(s) (0) |
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