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 later
Information 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

Solution

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How to Confirm Functional Amount and Functional Tax Amount When Creating a PO Using Foreign Currency (Doc ID 2385418.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!