How To Handle Foreign Currency Transactions Through FBDI In Case Of Misc Receipt (Doc ID 2394369.1)

Last updated on MAY 06, 2022

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

How to handle foreign currency transactions through FBDI in case of Misc Receipt

While creating Misc Receipt transaction through FBDI, how to handle the currency conversion details in case of foreign currency. While passing the conversion type and conversion date in the FBDI it is not getting loaded in INV_MATERIAL_TXNS table.

Solution

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In this Document

Goal

Solution

References

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How To Handle Foreign Currency Transactions Through FBDI In Case Of Misc Receipt (Doc ID 2394369.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!