How to Confirm Functional Amount and Functional Tax Amount When Creating a PO Using Foreign Currency
(Doc ID 2385418.1)
Last updated on AUGUST 06, 2020
Applies to:
Oracle Purchasing - Version 12.1.3 and laterInformation in this document applies to any platform.
Goal
When creating a purchase order in Purchasing using a foreign currency, what methods are there to confirm the functional amount and functional tax amount?
Solution
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In this Document
Goal |
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