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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 later
Information 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

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In this Document
Symptoms
Changes
Cause
Solution
References


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