Distribution - JDE1 (MOSC)

MOSC Banner

Tranfer Orders with different currencies between Ship From and Ship To

edited May 4, 2012 3:34AM in Distribution - JDE1 (MOSC) 1 comment
How are the financial transactions handled when the currency codes vary between the Ship From and the Ship To records on a Transfer Order?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center