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.

Distribution - JDE1 (MOSC)

Sales Transfer Process Oversees

Apr 16, 2014 5:55PM edited Apr 17, 2014 9:52AM in Distribution - JDE1 (MOSC) 2 commentsAnswered ✓

I believe some of you already had experience to transfer products from one country to another.

For example, I am trying to build a process to transfer product from the US to UK.

When I enter a transfer order, the system creates the purchase order (OT) as I was expecting:

The supplier is the US Company and the Ship To is the UK company. On top of that the currency code and exchange rates are updated as I was expecting.

However, the sales order is not the way I was expecting:

Although the Sold To and Ship To is the address book number from the UK branch, the system creates the sales order in domestic currency (USD/USD).

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