Get Started with Redwood: Oracle Cloud SCM and Purchasing
How to account a receipt (foreign currency PO) with the conversion rate of receipt date
in Purchasing
Summary:
PO created/approved the 01/07/25
PO Currency = USD (conversion rate type = Corporate)
Functional Currency = ARS
Conversion Rate Type | Corporate |
|---|---|
Conversion Date | 01/07/25 |
Conversion Rate | 1.205 |
Receipt created the 01/08/25
Conversion Rate Type | Corporate |
|---|---|
Conversion Date | 01/08/25 |
Conversion Rate | 1.374 |
Nowadays when we create the receipt, the accounted rate that its used is the one in the PO (1.205). We need to account the receipt with the rate of the receipt date (1.374).
Is that possible?
Thanks,
Regards.
Sabrina.
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0