My Oracle Support Banner

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


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


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.