Supply Chain Management - PSFT (MOSC)

MOSC Banner

BIP Report Shows that the Conversion Date and Rate Column is Blank for Purchase Order

Encountered during PO Load where the Currency = CAD: Rate, Rate Type, Rate Date are populated in the import file but are null in the loaded records/post-load extract.

Is there any configuration missing here?

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