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Currencies Used When Creating Purchase Order and Invoice (Doc ID 1515693.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Retail Invoice Matching - Version 12.0 and later
Information in this document applies to any platform.

Purpose

 The purpose of this document to explain the currencies used during Purchase Order and Invoice creation.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 When creating a Purchase Order (PO) in Retail Merchandising System (RMS), what is the default currency?
 When Creating a Invoice in Retail Invoice Matching (ReIM) what is a default currency? Does it default from supplier?
 If the currency on the PO and Invoice is different - how does ReIM Match, does it do conversion and where does it happen?

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