currency code in RCV Transactions
1. Created a purchase requisition from UK (GBP) to US (USD)
2. PO is created in US (USD)
3. Supplier sends directly to UK . Receipt happening in USD since the PO is in USD. We would like this to be in GBP.
So, i updated the PO_UNIT_PRICE and CURRENCY in RCV_TRANSACTIONS_INTERFACE table to appropriate price and GBP respectively.
Will this effect anything?
Thanks,
Lakshmi.