Last updated on AUGUST 14, 2015
Applies to:Oracle Fusion Payables Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
Our Functional currency is USD. We receive foreign currency invoices in EUR but we pay the suppliers in USD from our USD bank.
When a EUR scanned invoice is opened and we click on 'Show more' link to display and edit Payment Currency, this field is greyed out. In case of a manual EUR invoice, system allows selecting 'USD' for Payment currency.
Why is the behavior different for scanned invoices?
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