Unable To Apply A Foreign Currency Prepayment Invoice On A Ledger Currency Standard Invoice
Last updated on JUNE 23, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
On : 220.127.116.11.0 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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms