Since 2010, OraERP is a Oracle Forums, Community of Oracle Professionals including Fusion/Cloud Application Consultants, Enterprise Architects, ERP Cloud, HCM Cloud, CX Cloud and OCI Experts, ERP Experts, Oracle Apps Functional Consultants, Apps DBAs, DBAs, Cloud DBAs, Digital Architect, PaaS Experts, IaaS, OCI Architects, 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 .
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

Thread Rating:
  • 36 Vote(s) - 2.64 Average
  • 1
  • 2
  • 3
  • 4
  • 5
Mutiple currency via Pre-approved expenditure batches
10-23-2010, 05:57 PM,
#1
admin Offline
Administrator
*******
 		Posts: 216
Joined: Oct 2010
Reputation: 4
Mutiple currency via Pre-approved expenditure batches
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
Find
Reply


Possibly Related Threads…
Thread Author Replies Views Last Post
  Project Expenditure type/category wise details with material shahidulshahin 0 10,225 06-22-2015, 06:21 PM
Last Post: shahidulshahin



Users browsing this thread: 2 Guest(s)