How Can One Print the Commercial Invoice (WSHRDINV) In the Currency that is Specified in the Report Parameter for Currency? (Doc ID 2864154.1)

Last updated on AUGUST 09, 2022

Applies to:

Oracle Shipping Execution - Version 12.0.0 and later
Information in this document applies to any platform.
Commercial Invoice - WSHRDINV.rdf

Goal

How can one print the Commercial Invoice (Short Name : WSHRDINV) in the specified currency using the parameter : Currency Code?

The report output currency defaults to the order currency and is not updating the document based on the Currency Code Parameter passed.
Responsibility: Order Management Super User (or equivalent)
Navigation to: Shipping > Reports and Documents > Commercial Invoice
Parameters Entered:
  Warehouse (Mandatory)
  Delivery Name
  Currency Code

Solution

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In this Document

Goal

Solution

References

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How Can One Print the Commercial Invoice (WSHRDINV) In the Currency that is Specified in the Report Parameter for Currency? (Doc ID 2864154.1)

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!