Last updated on DECEMBER 06, 2015
Applies to:Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, India PO Localizations
Customer has created a PO in EURO.
and have created tax names eg "Third Party Import" and assigned vendor called as Third Party Vendor.
In Tax defination screen for Tax name 'third Party Import' Update currency checkbox is checked.
But when customer tries to update the currency they can see only INR and EURO for that PO which they cannot update it to USD.
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