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 188.8.131.52 and later
Oracle Shipping Execution - Version 184.108.40.206 and later
Information in this document applies to any platform.
***Checked for relevance on 05-Jan-2017***
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?
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