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admin

10-23-2010, 05:57 PM
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
Oracle Forum - The Knowledge Center for Oracle Professionals - Looking Beyond the Possibilities > Oracle Applications > Oracle E-Business Suite (EBS) > Manufacturing and Projects > Mutiple currency via Pre-approved expenditure batches