Distribution - JDE1 (MOSC)

MOSC Banner

PR to PO generation With Multiple Exchange rate for same supplier

edited Jun 24, 2014 5:00AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hello

Does anybody know why when creating  a non -stock purchase order from a non-stock requisition, if 2 orders combined, same currency, same supplier, but different exchange rate will be combined.

Currently there are two PO generated on the based on the exchange rate

But I want only one PO to be generated

how to achieve this (the Exchange rate to be considered for the date of PO generation I.e today's exchange rate from the system)

Please Assist

JDE Version 9.1 update 4

Thanks

Raja

Tagged:

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