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 DECEMBER 03, 2021
Applies to:Oracle Landed Cost Management - Version 12.1.3 and later
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'
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