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How To Cascade Change Of Currency, After Booking On Sales Order, To Shipping? (Doc ID 736305.1)

Last updated on FEBRUARY 21, 2019

Applies to:

Oracle Order Management - Version 11.5.10.2 and later
Oracle Shipping Execution - Version 11.5.10.2 and later
Information in this document applies to any platform.
***Checked for relevance on 05-Jan-2017***


Goal


Current issue is that the Commercial Invoice prints incorrect currency

How are the changes to currency made after booking order/lines,  propagated to Shipping :Wsh_delivery_details table?
 

Solution

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In this Document
Goal
Solution
References

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