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ALC Finalization Takes The Consolidated Currency Rate Instead Of The Currency Type Set In System (Doc ID 2739876.1)

Last updated on DECEMBER 31, 2020

Applies to:

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


ALC Finalization takes the consolidated currency rate instead of the currency type set in system option

Steps to reproduce:

  1. Ensure Currency type is Operational in System options. 
  2. Create a PO from Britain to Jordan.
  3. Create Obligation on base currency.
  4. Finalize ALC.
  5. Tran data entries for 20 A will be posted with Consolidated currency rate and not operational currency rate.


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