Stock Accounting Currency Support Between RMS And General Ledger (GL)
(Doc ID 2700344.1)
Last updated on AUGUST 18, 2020
Applies to:Oracle Retail Merchandising System - Version 14.1.3 and later
Information in this document applies to any platform.
Is it possible to send to the general ledger (GL) interface more than one currency used on the receiving process. Example Purchase Order-PO currency during receiving and posting currency in Nota Fiscal during posting.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document