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Get Started with Redwood: Oracle Cloud SCM and Purchasing

User Currency Conversion rate type on purchase order

in Purchasing 4 comments

Hi team

I have a purchase order in USD currency and my accounting currency is GBP. Now on a USD PO I want to use user currency conversion rate type instead of daily rates that get defaulted.

When i select type as user and provide conversion rate system is not calculatin amount as per the rate. Is it something i am missing at the setup. I do remember it used to work earlier when we provide rate manually on PO.

Please let me know if i need to do some setup elsewhere.

Thanks

Rama

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