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

Last updated on JANUARY 30, 2022

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.

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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