Distribution - JDE1 (MOSC)

MOSC Banner

The ASV Module, Consider the IB and PV document Types with Averadge cost method?

The ASV Module, is pulling correctly from cardex the IB and PV documents, but when we execute Valuation Report (R39120) the valuation in foering Currency did not occured.

This is the correct funcionality? or did we missed some set-up?

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center