My Oracle Support Banner

WS: 48/52: FAQ: Invoice Generation (P52800) and How Currency Code Affects Calculation of Invoice (Doc ID 2150658.1)

Last updated on DECEMBER 03, 2019

Applies to:

JD Edwards World Service & Contract Billing - Version A9.2 and later
Information in this document applies to any platform.


 The goal is to answer questions about Invoice Generation (P52800) and how the currency code effects the calculation of the invoice


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
Question 1:  When running Invoice Generation (P52800), what is the difference in how the system calculates the billing amount when a company is USD and a contract is set up with EUR currency with a domestic mode vs. a contract set up with EUR and a foreign designation?
 Question 2:  Is there any way to use the exchange rate from the contract when creating the AR billing?

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.