General Ledger - EBS (MOSC)

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Intercompany transaction flow - currency code

edited Feb 6, 2020 4:02AM in General Ledger - EBS (MOSC) 7 commentsAnswered

Hi,

    Anyone know how the intercompany transaction flow currency code working?  

We have inventory in AU OU (which has AUD currency as functional currency) and SG OU (which is in USD currency).

Our business requirement is to asking when AU OU ship to SG OU, the AR invoice would like to create in USD currency.

We have defined in the intercompany transaction flow currency code is ship to of operating unit (which should SG OU in USD) and hoping the AR invoice will create in USD currency,

but it seems not working as expected.

Please help!!

Thanks

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