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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.


When creating a purchase order in Purchasing using a foreign currency, what methods are there to confirm the functional amount and functional tax amount?


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