How To Cascade Change Of Currency, After Booking On Sales Order, To Shipping?
Last updated on FEBRUARY 09, 2017
Applies to:Oracle Order Management - Version 126.96.36.199 and later
Oracle Shipping Execution - Version 188.8.131.52 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?
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