Distribution - JDE1 (MOSC)

MOSC Banner

Exchange rate

edited Jul 1, 2020 5:04AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hello,

Is there any way to change the exchange rate on Sales order before running the invoice using R42950 batch.

User do not want to access P0015A to change.

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