Order Management - EBS (MOSC)

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Bill Only Sales Order

edited Oct 26, 2017 12:01AM in Order Management - EBS (MOSC) 8 commentsAnswered

Hi Oracle Community,

We are trying to create a Bill Only Sales Order using Oracle Standard API.

In the header record we are passing, the 'Currency code' is NULL for the bill only sales order. In this case, what will be the currency code of the Bill Only Sales Order that is going to be created. Please let me know if you have an idea. Thank you.

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