Output of Cost Allocation With a Non USD Currency on GTM Transaction Always Results in USD Value on Corresponding Transaction Line(s)
(Doc ID 3026558.1)
Last updated on JULY 29, 2024
Applies to:
Oracle Global Trade Management Cloud Service - Version 24.1 and laterInformation in this document applies to any platform.
Symptoms
On GTM Trade Transaction, Customer is entering the cost on the Header in Local Currency (Non-USD). Once they are doing the Cost Allocation, the amount is added on the Line and currency is always getting added as USD.
This happens even if the Currency Exchange Rates are available between USD and the used non-USD currencies.
Customer is expecting after cost allocation, the currency on the line must be the local one that was added on the Header.
Changes
No Changes.
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |
References |