Is there A Way To Restrict Multiple Currencies On The Invoice Header?
(Doc ID 2511840.1)
Last updated on DECEMBER 11, 2019
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, Manage Invoices-Audit Invoices
Is there a way to restrict multiple currencies on the Invoice Header?
Customer have a requirement to have a refined set of invoice currencies.
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