FA: SCM: Pricing: How To Default Currency Based on Sold To Customer (Doc ID 2746015.1)

Last updated on NOVEMBER 29, 2023

Applies to:

Oracle Fusion Order Management Cloud Service - Version 11.13.20.10.0 and later
Information in this document applies to any platform.

Goal

Can pricing currency be defaulted based on the Sold To Customer entered on the order?

1. Currency is defaulted when entering order details, this is defaulted for the strategy selected.
2. The business requirement is to override the currency for specific customers.

Solution

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In this Document

Goal

Solution

References

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FA: SCM: Pricing: How To Default Currency Based on Sold To Customer (Doc ID 2746015.1)

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!