Procurement - EBS (MOSC)

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Change conversion rate type for a particular OU

edited Feb 3, 2023 5:11PM in Procurement - EBS (MOSC) 3 commentsQuestion

Hi Practitioners,

A particular country (which has only one OU) wants to use a new currency conversion rate type on all transactions, all modules.

From SCM perspective (OM, PO, INV, MFG), we have identified following changes. Is there anything else that we should take into account? Inputs are appreciated very much.

Change rate type for all sales order types of that OU (Set in Finance tab)

Setup rate type conversions in multicurrency definitions

INV: Inter-Organization Currency Conversion: Set value at Organization level

INV: Intercompany Currency Conversion: Set value at Organization level

Change Rate Type in Purchasing Options

Note: Finance team will of course make the corresponding changes on their side.

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