ERPstuff - Oracle EBS Community

Dear All,

we had created our own currency in GL(EURO), after that we had raised the purchase order in purchasing. We are trying to receive the materials in the inventory (at the time of receiving receipts we are unable to receive the materials.

But we are able to receive the materials for the predefined currencies (USD,GBP). Can any one try to solve this.

Hi...need more clarification
1-Have you defined conversion rates for the EU based currency?
2-Are u using same inventory organization for different currency receipts?
regards
Ahsan

Hai,


EU is the functional Currency. if i am not wrong we need not to define the convertions rates.

i am not able to raise the PO in Fun currency.


regards,

Nikky.............

Chack the item attributes , Is it a purchasable product , If it needs an Approved supplier , you need to define an approved supplier for it.

Ritz