My Oracle Support Banner

Unable To Apply A Foreign Currency Prepayment Invoice On A Ledger Currency Standard Invoice (Doc ID 2114613.1)

Last updated on JUNE 23, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.10.0.0 version, Invoice

There are many prepayment invoices in foreign currency which need to be applied to a ledger currency standard invoice but not being able to do this.
Is this the expected behavior?

 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.