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Letter of Credit Outstanding Amount Should Be Based on the Partner Bank Currency (Doc ID 2779896.1)

Last updated on JULY 09, 2021

Applies to:

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

Symptoms

While creating Letter of Credit (LC), outstanding amount not showing correctly in UI.

Steps to Recreate:

  1. Partner is of ABC currency.
  2. PO is of  XYZ currency.
  3. PO cost is 6500 XYZ.
  4. Create an Letter Of credit for PO.
  5. Partner Outstanding amount should be 6500 XYZ converted to ABC currency and not 6500 ABC.

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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