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Require To Pop-up Error Message When Invoice Created With Other Currency then Supplier Currency (Doc ID 2479381.1)

Last updated on OCTOBER 15, 2023

Applies to:

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


Go to Payables Invoices - to create an invoice

Type the fallowing :

- Business Unit

- Supplier

- 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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