Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

TAD Mapping Set Input PO Currency

in Purchasing 1 comment

Summary:

It is required to have the purchase order document currency as an input in source in the purchasing subledger mapping set creation.

Content (required):

During the creation of the mapping set in the purchasing TAD we need to set the purchase order currency as an input source in the to map the accounts combination per the PO document currency.

Version (include the version you are using, if applicable):

22D (11.13.22.10.0)

Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!