Distribution - JDE1 (MOSC)

MOSC Banner

Currency Code change in an existing sales order.

edited Feb 26, 2014 7:14AM in Distribution - JDE1 (MOSC) 3 commentsAnswered
Hi,

Is there a possibility to change the currency code in an existing sales order before shipment confirmation?

What is the possible workaround without cancelling the order and amending the currency code so that the exchange rate, foreign/domestic cost and price including any advanced pricing adjustment are captured?

Thanks in advance.

Regards,

Goggles

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

E1 Distribution Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center