originating cost for purchase orders
In SmartConnect it is called “Currency ID” and not “Originating Currency ID”. It is towards the bottom of the ‘add line item’ mapping or easily found if you sort by Name.
Sorry, I guess I wasn’t very clear. I am looking for an originating current amount, not currency id. So in the POP10110 table there are 2 different amounts; UNITCOST and ORUNTCST. I don’t see ORUNTCST in the PO node.
Sorry, meant originating currency amount, not current amount.
The amount fields are the originating amounts (mc or functional depending on the currency id passed). eConnect then calculates the functional amount from the amounts passed in.
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