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Not Able To Change Exchange Rate Field When Using Letter Of Credit Order Selection Functionality (Doc ID 2485981.1)

Last updated on MARCH 19, 2019

Applies to:

Oracle Retail Trade Management - Version 16.0 and later
Information in this document applies to any platform.

Symptoms

When using "Letter of Credit Order Selection" functionality to select purchase orders, and create new Letter of Credit(LC) using the "Create new LC" button, the system does not let the users change the exchange rate on the LC created. Notice that Letter of Credit is still on "Worksheet" status.

Steps to reproduce:
--------------------------

  1. Create and approve a Purchase order.
  2. In the Import Management > Letter of Credit Order Selection menu, choose the purchase order created in the Step 1, and then click on the "Create new CC" button.
  3. In the Import Management > Manage Letter of Credit, choose the LC created in the Step 2.
  4. Notice that it is not possible to change exchange rate.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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