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Invoice Entry on Receiving Info Dialog Shows USD When Store Currency is MXN (Doc ID 2804832.1)

Last updated on OCTOBER 05, 2021

Applies to:

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

Symptoms

Receiving Info dialog populates Invoice Cost in USD irrespective of the store currency.

EXPECTED BEHAVIOR
-----------------------
Expect the currency to use the STORE_CURRENCY per the DSD Receiving Preferred Currency system config.

Steps to Reproduce:

Prerequisites:


STORE.CURRENCY_CODE = MXN
DSD Receiving Preferred Currency = Store Currency

1. Select Shipping/Receiving
2. Select DSD Receiving and click on an existing DSD
3. Click on Info and enter the Invoice Number, Invoice Date, Invoice Cost
4. The Cost field is populated with USD or $ following by the price.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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