How to Confirm Functional Amount and Functional Tax Amount When Creating a PO Using Foreign Currency
(Doc ID 2385418.1)
Last updated on JUNE 20, 2019
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
When creating a purchase order in Purchasing using a foreign currency, what methods are there to confirm the functional amount and functional tax amount?
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