Where Does the Currency Code of the Freight Cost Screen Default From? (Doc ID 2539628.1)

Last updated on JANUARY 28, 2020

Applies to:

Oracle Shipping Execution - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

Where does the currency code of the freight cost screen default from?

OM(N): Shipping Transactions > Actions (Assign Freight Costs)
The Currency Code of the 'Sub Total' & "Total Freight Cost" fields

Solution

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In this Document

Goal

Solution

References

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Where Does the Currency Code of the Freight Cost Screen Default From? (Doc ID 2539628.1)

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!