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)

Landed cost shipment cost received by an invoice should be the same currency of the po of the goods

Mar 28, 2013 1:52AM edited Apr 2, 2013 5:32AM in Inventory Management - EBS (MOSC) 3 commentsAnswered ✓

create a po for goods in usd

create the shipment in landed cost for the po

match the invoice to the po and the invoice is in USD

now the invoice for the shipment cost received in EUR

can this be done?

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