Oracle Forums Community of Oracle Professionals including Fusion/Cloud Application Consultants, ERP Experts, Oracle Apps Functional Consultants, Apps DBAs, DBAs, Cloud DBAs, Technical Consultants, Fusion Middleware Experts, SQL, PL/SQL Developers and Project Managers. Welcome to OraERP.com Social Community, a friendly and active community of Oracle Technology Professionals who believe that technology can ‘make the world a better place’. By joining Oracle ERP Community you will have the ability to Post Topics, Receive our Newsletter, subscribe to threads and access many other special features. Registration is Quick and Simple.
Get unlimited access to Oracle Tutorials, Articles, eBooks, Tools and Tips by upgrading to "Premium Membership".
Oracle Training

Thread Rating:
  • 22 Vote(s) - 2.36 Average
  • 1
  • 2
  • 3
  • 4
  • 5
Mutiple currency via Pre-approved expenditure batches
#1
In PAE batches can we enter the expense transaction in other than functional currency...which field is enhancing such foreign currency transaction.....

do rate types(corporate) work behind it for converting to functional currency
Reply
Thanks given by:


Possibly Related Threads...
Thread Author Replies Views Last Post
  Project Expenditure type/category wise details with material shahidulshahin 0 1,637 06-22-2015, 05:21 PM
Last Post: shahidulshahin



Users browsing this thread: 1 Guest(s)
Get Premium Membership Get Oracle Tutorials, Tips! Post a Question!