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Transaction related to Foreign Exchange PO not flowing into PPM

in Project Management 2 comments

Hi

I'm not sure if you have come across this issue, but we have transaction related to Foreign Exchange PO not flowing into PPM module.

To fix this issue the business did a manual journal to correct this issue. Do you have any knowledge so we can understand the background corrections from receipting account for FX and the solutions?

Thank you,

Linda

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