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Why is Modifier Setup in the Same Currency of the Internal Order Is Not Applied During Create Intercompany AR Invoice ? (Doc ID 2695389.1)

Last updated on JANUARY 25, 2022

Applies to:

Oracle Advanced Pricing - Version 11.5.9 and later
Oracle Inventory Management - Version 11.5.9 and later
Information in this document applies to any platform.


Why is the modifier not applied during intercompany AR Invoicing?
Sales order currency: EUR
Modifier currency: EUR


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