Distribution - JDE1 (MOSC)

MOSC Banner

Query on Exchange Rate in a Sales Order

edited Sep 9, 2020 8:53AM in Distribution - JDE1 (MOSC) 10 commentsAnswered

Hello Community

This Query is w.r.t. Exchange Rate on a Sales Order.

I would like to default a particular Exchange Rate for a Customer and use a Rate Type other than Standard such as Budget Type(Fixed Fx for year) if its possible which will be different than a Standard Monthly Exchange Rate which has Blank Address no and Blank Rate type

For a ST OT Order scenario, when i entered the the "To Branch Address no "in the Exchange Rate application with Rate type as Blank  and a particular Exchange Rate,then the Exchange Rate got picked up.Here also on the Header of the ST application it showed the Monthly Exchange Rate in the SO field  but when i checked F4211 table,the Exchange Rate picked up was same as the Exchange Rate set for the To Address no in the Exchange Rate Application.This feature satisfies our Business requirement.

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