Distribution - JDE1 (MOSC)

MOSC Banner

PO Receipt

edited Sep 2, 2016 5:00AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi Team,

I am using the JD9.1. we have defined two exchange rates. One is standard Exchange Rate and other is Budgeted. Please check screen below.

Now the issue is when I am doing the PO receipt, both the RNVand inventory is picking the different Exchange rates. one from Standard and other from Budgeted.

and difference of both is going in PPV account. we are not changing any cost either at the time of PO creation or Receipt.

Can you please make a guess how both are picking the different exchange rates??

Please help.

Regards

Vinayak kekre

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