Why Change Order Not Converting Currency On PO When Changing Currency Code For Ad-hoc Item?
(Doc ID 2393904.1)
Last updated on FEBRUARY 06, 2019
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Why change order not creating change orders on POs when changing currency code for description only item?
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