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GST - Currency Conversion Rate is Picked as Order Date instead of Shipment Date (Doc ID 2344953.1)

Last updated on MAY 09, 2018

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, GST Order Management

Prod Issue - GST - Exchange rate diff while split line

Currency conversion rate is picked as Order date instead of Shipment date

The conversion date has to be Shipment date

The issue can be reproduced at will with the following steps:
1. Create an sales Order with non INR currency
2. Picek release and perform shipment the shipment date should not be same as Order date
3. check whether currency conversion rate is of Shipment date or of Order date




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