WS: 42: WS: 43: Multi-Currency In Distribution
(Doc ID 626782.1)
Last updated on SEPTEMBER 06, 2023
Applies to:
JD Edwards World Procurement - Version A7.3 cume 4 and laterInformation 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 |