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

Last updated on DECEMBER 09, 2022

Applies to:

Oracle Order Management - Version and later
Oracle Shipping Execution - Version and later
Information in this document applies to any platform.


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?


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