R12: LCM: How to Associate Receipt Lines with an Invoice if the Invoice Currency is Different from the Purchase Order Currency
(Doc ID 1383061.1)
Last updated on OCTOBER 30, 2017
Applies to:Oracle Landed Cost Management - Version 12.1.3 to 12.2.4 [Release 12.1 to 12.2]
Information in this document applies to any platform.
Ability to associate Receipt lines with an Invoice if the Invoice Currency is different from the Purchase Order Currency and when Matching Type is 'Freight' or 'Miscellaneous'or 'Tax'
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