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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