E1: 42: Sales Order Batch Price / Cost Update (R42950) Enhanced to Provide Functionality to Calculate Exchange Rate Based on the Invoice Date During Sales Update (R42800)
(Doc ID 2302364.1)
Last updated on JANUARY 29, 2020
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later
Information in this document applies to any platform.
In Sales Order Processing, sales order invoices may be generated several days prior to processing the orders through Sales Update. Historically, Invoice Print (R42565) and Sales Update (R42800) did not have the functionality to update the exchange rate based on the invoice date.
Sales Order Batch Price / Cost Update (R42950) has been enhanced to provide the functionality to update the exchange rate based on the invoice date when calling from R42565 or R42800.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document