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Regarding Exchange Rate Date of the RMA (Doc ID 2447036.1)

Last updated on JULY 19, 2021

Applies to:

Oracle Order Management - Version 12.2.6 and later
Information in this document applies to any platform.


When a sales Order has been created in foreign currency on the 31sh August, and then after shipped until AR invoice created. At 10th September, Return sales order needs to be created for this Sales Order.
How to make sure exchange rate of the RMA sales order as same as the original sales order?


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