Distribution - JDE1 (MOSC)

MOSC Banner

Multi-Currency SK/OK Processing

edited Oct 20, 2016 3:34PM in Distribution - JDE1 (MOSC) 2 commentsAnswered ✓

In Europe we have sales subsidiaries in several countries and manufacturing/shipping facilities in France. Each of the subsidiaries are in a their own company in JDE and the Mfg/Shipping faciltiies in their own. We use inter-company processing for the orders.

One of the sales subs is the UK. We would like to have the SK/OK transactions occur in GBP for them. For the other sales subs we would like to have the SK/OK transaction occur in EUR.

If we leave the Default Currency Code on the A/P record for the branch plant of the Mfg/Shipping company it will use the base currency of the sales subsidiary company to create the OK/PV. If we set it to EUR it creates it in EUR. E.g Another of our sals subs is in Switzerland. Their base currency is CHF but we would like them to pay the oK in EUR.

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