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

Can you associate a landed cost invoice in USD to a CAD PO?

in Costing 1 comment

Summary:

We are investigating to associate a landed cost invoice in USD to a CAD PO. 1) can this be done? 2) Would it properly apply re-measurement onto the payable and FX Gain/Loss (rather than impacting costing in the FIFO layers)?

Content (please ensure you mask any confidential information):


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

Oracle Fusion Cloud SCM 24A


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!