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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.

Goal

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'

This functionality is required when Freight Charges (or other Miscellaneous Charges) are incurred in a Currency that is different from the Purchase Order Currency and when the Invoice needs to be settled using a Currency that is different from Purchase Order Currency.

Solution

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In this Document
Goal
Solution
References

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