Supply Chain Management - PSFT (MOSC)

MOSC Banner

can the inventory putaway transactions be posted in PO foreign currency rather than base currency?

edited Dec 17, 2021 6:18PM in Supply Chain Management - PSFT (MOSC) 2 commentsAnswered

Hi,

Can the inventory putaway transactions be posted in PO foreign currency rather than base currency?

In GL, our ledger group has two detailed ledgers for the currencies USD & AED, our base currency is AED.

The PO currency i.e. USD is flowing correctly to AP module however Inventory cost accounting is showing foreign currency as AED in CM_ACCTG_LINE table.

Is there any setup missing?

Regards,

Shreekant

Tagged:

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

PSFT SCM 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