Last updated on NOVEMBER 18, 2015
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.0 and later
Information in this document applies to any platform.
P4205; When ship confirming an order, if an Exchange Rate needs to be used for calculating Item Cost, the system uses the Sales Price Based on Date set up in the System Constants (P41001).
Requesting an addition of a processing option to allow users to select which date is used to retrieve the Exchange Rate.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms