Distribution - JDE1 (MOSC)

MOSC Banner

Supplier's currency is blank for Default code - does it mean CAD.

edited Jul 11, 2019 5:01AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

What if the user needs to code POs in USD or AUD by default for the supplier  - then they would need to setup here in Supplier Default code to USD or AUD, (if the user need the currency to default in).

If the Supplier Default code is blank - the user can still enter the PO header with USD or AUD. ( it would not default in or default in as CAD)

The A/B amount code would change only if the suppliers would have to be paid in USD or AUD.

I would believe it would be the same concept for vouchers too Please guide... thanks

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