Last updated on MAY 01, 2017
Applies to:Oracle Retail Invoice Matching - Version 14.1.1 and later
Information in this document applies to any platform.
The Oracle Retail Invoice Matching (ReIM) Group Entry screen does not allow any other currencies apart from Supplier currency to be added. It is expected that additional currencies could be added here.
Steps to Recreate:
1. In Retail Merchandising System (RMS), create at least one Purchase Order (PO) for Supplier where PO is in a different currency than its own.
2. In Retail Invoice Matching (ReIM) within Group Entry, choose the PO Currency from Step 1 and begin entering an Invoice.
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