Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Inventory Management - EBS (MOSC)

using Oracle LCM R12.1 is it possible to match invoice with a PO (related to freight or insurance)

Jun 20, 2012 4:28AM edited Feb 5, 2013 7:49PM in Inventory Management - EBS (MOSC) 1 commentAnswered

Hi

using Oracle LCM R12.1 is it possible to match invoice with a PO (related to freight or insurance) having a different currency ?

Ex : initial PO currency related to the item purchased is 'USD' but freight PO currency is EURO.

Thanks

0

Howdy, Stranger!

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

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

Category Leaderboard

Top contributors this month