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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)?

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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):

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