Oracle EBS Technique Sharing

Wednesday, July 4, 2018

Modify Currency Rate at Receipt

Modify Currency Rate at Receipt

There are two conditions to reach this function enable.



1.  Rate type: User while PO creation.


2. Invoice Match Option : Receipt at Shipments



Update created PO's match option as below:


Posted by Finch Chen at 6:27 PM
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      • Oracle BI Publisher - How to treat numbers as text
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