I have raised a PO against an US supplier and set currency as INR on PO Header level since I will be paying the supplier in INR.
Now the total amount is calculated as per the Rate defined by me in Currency Rates window.
Now the scenario is after the PO is confirmed and when we register arrival, the currency rate needs to be updated as per the new rate.
How to update existing currency rate in a PO which is in “Confirmed” status?
Note: I am using Apps 10
Best answer by Malgorzata PalatynskaView original