Manufacturing - JDE1 (MOSC)

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P48250 (Invoice History Inquiry) for SV work order shows foreign invoice amout for Domestic transac

in Manufacturing - JDE1 (MOSC) 1 commentAnswered

We are using SWM module and we have observed for invoice generated against our SV Work orders, when we see the invoice in Invoice History Inquiry application (P48250), even for domestic currency transaction, system populated foreign invoice currency amount. Can Oracle acknowledge its an know existing issue as I am unable to find Oracle document for this issue.

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