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WS: 42: WS: 43: Multi-Currency In Distribution (Doc ID 626782.1)

Last updated on MARCH 12, 2021

Applies to:

JD Edwards World Procurement - Version A7.3 cume 4 and later
Information in this document applies to any platform.

Purpose

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Details

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In this Document
Purpose
Details
 Overview
 Multi-Currency Setup
 Activate Multi-Currency
 Currency Codes
 Assigning currency codes to companies, monetary accounts, suppliers and customers.
 Exchange Rates
 Currency Decimals
 Load Currency Codes
 Multi-Currency and Inventory
 Prices and Costs
 Prices
 Costs
 Inventory Transactions
 Multi-Currency and Sales
 Sales Order Entry
 Example:
 Sales Order Processes
 Pick Slip Print (P42520)
 Confirm Shipments(P4205)
 Sales Update (P42800).
 Print Sales Journal (P42810)
 Additional Sales Order Processes
 Interbranch sales processing
 Transfer Orders (P4242)
 Credit Orders from History (P42025) / Credit Checking (P42050)
 Base Price File (F4106) / Supplier Catalog  Price File (F41061)
 Advanced Pricing (F4072)
 Multi-Currency and Purchasing
 Purchase Order Entry
 Purchase Order Processes
 Print Purchase Orders (P43500)
 Enter Receipts by PO (P4312).
 Match Voucher to Open Receipts (P4314).
 The effect on the Item Ledger (F4111)
 Additional purchase order processes
 Create PO from Requisitions (P43060)
 Cost Rules Revisions (P41291)
 Ledger Types
References

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