How To Enter Order In One Currency And Invoice In Another Currency (Doc ID 881118.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Order Management - Version 12.0.6 and later
Information in this document applies to any platform.

Goal

How does one create a sales order in one currency (USD) and then generate the invoice in another currency (BRL)?

Expectations:
You expect to book an order in USD, then after shipping this order must be repriced using
REPRICE AT FULFILLMENT workflow. Then AR will convert USD to BRL and generate the Invoice in BRL currency. So basically the order will be in USD and the invoice in BRL the rate for conversion
must be taken from GL which is updated day by day with the exchange rate.

You are using: line workflow; 'Generic with Repricing at Fulfillment' and Advanced Pricing Multi
Currency Conversion.

Solution

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In this Document

Goal

Solution

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How To Enter Order In One Currency And Invoice In Another Currency (Doc ID 881118.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!