Distribution - JDE1 (MOSC)

MOSC Banner

Currency Code Should not be different for Direct ship orders.

edited Feb 12, 2018 4:02AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hello,

We have preference setup to override Branch plant based on availability. We are trying to place Direct ship order, header branch and detail branch current code is different. So, we are getting error like currency code should not be different.

I think it is standard functionality, but I just want to know is there any possibility to avoid this error. Any workaround or processing option changes will fix this error?

Thanks,

Sreekanth

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