How To Cascade Change Of Currency, After Booking On Sales Order, To Shipping?

(Doc ID 736305.1)

Last updated on FEBRUARY 09, 2017

Applies to:

Oracle Order Management - Version and later
Oracle Shipping Execution - Version 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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