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Unable to Override Document Currency in ReIM For Non PO Documents Like Credit / Debit Memo and Non Merchandise Documennts (Doc ID 2306567.1)

Last updated on MARCH 03, 2019

Applies to:

Oracle Retail Invoice Matching - Version 14.1.3 and later
Information in this document applies to any platform.


While creating documents other than merchandise invoice, if document currency was changed from supplier currency to a difference currency it is getting reverted to supplier currency after entering details for the document.

Steps to Recreate:
1. Choose a supplier with currency code as USD.
2. Navigate to Document Search screen and try to create a debit / credit memo or a non-merch invoice.
3. Enter all header information and change the currency code from USD to CAD.
4. Navigate to Details screen and enter item details for the document.
5. Click 'Ok' and notice that currency code in header screen was changed back to supplier currency i.e USD.


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