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Logical Receipts Using Functional Currency (Doc ID 1382897.1)

Last updated on FEBRUARY 18, 2019

Applies to:

Oracle Cost Management - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal


=== ODM Question ===

Do the logical receipts always be in functional currency , irrespective of what is chosen in Intercompany transaction flows "Currency Code" ?


Solution

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In this Document
Goal
Solution
References


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