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 184.108.40.206 and later
Oracle Shipping Execution - Version 220.127.116.11 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?
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