currency code in mtl_material_transactions is different from the currency in mtl_transaction_account
Dear Friends,
In IR ISO cycle, we have IR in EUR currency and the ISO is created in USD currency.
When a sales order is shipped, a material transaction is created in EUR currency but the curreny code in mtl_transaction_accounts is USD.
Could any one let me know how oracle derives the currency codes for material transactions and transaction accounts?
Is it possible that material transaction is in one currency and the transaction accounts are in different currency?
Also please let me know how the currency will be derived in SLA as well?
If there are any documents related to this, please provide the link so that i can go through them.
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