Credit Management Currency Conversion Not Calculated
(Doc ID 2217362.1)
Last updated on FEBRUARY 03, 2019
Oracle Order Management - Version 12.1.3 and later Information in this document applies to any platform.
RELEASE INFORMATION =========================================== 12.1.3
PROBLEM DESCRIPTION =================== Sales Orders that go on credit hold are not released by Credit Management when the order uses cross currency and daily rates are changed between time order is entered and credit hold is released from case folder in Credit Management
STEPS TO REPRODUCE ================== Steps: 1. Create sales oder in Vision Operations (functional currency) with currency=CAD 2. Ensure daily rates are in place between order is booked 3. Order will go on credit hold and case folder is created 4. Now change the daily rates 5. Use case folder recommendation and release order from hold 6. Case folder is closed but order hold is not released
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