Defaulting rule of Currency Cnversion Rate Type
Summary:
Ora Doc says Conversion Rate Type is defaulted from "Common Payables and Procurement Configuration setting for the Sold-to BU. But on our test env, it is derived from Requisition BU .
Which one is a correct product design?
Content (required):
Ora Doc says Conversion Rate Type is defaulted from "Common Payables and Procurement Configuration setting for the Sold-to BU.
How Purchasing Document Header Defaults Work (oracle.com)
But on our test env, it is derived not from the Sold-to BU but from Requisition BU's AP setting .
Which one is a correct product design?
Version (include the version you are using, if applicable):
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