Require To Pop-up Error Message When Invoice Created With Other Currency then Supplier Currency
(Doc ID 2479381.1)
Last updated on DECEMBER 10, 2019
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.
Go to Payables Invoices - to create an invoice
Type the fallowing :
- Business Unit
- Supplier Site
- Try to change the currency with a different one from the one populated default ( Based on supplier/site currency is populated),if user try to select other currency then it should pop-up message,
It is require to Pop-up error (warning ) message when invoice created with Other Currency.
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In this Document