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How to Avoid in Accounts Payables Invoice to Choose Payment Currency (Doc ID 2547386.1)

Last updated on JUNE 30, 2020

Applies to:

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


If an invoice is created in one currency  (for example  USD ) and user  do not know which is the payment currency  and want to let the field blank the system does not allow.

Is there any way to not choose the payment currency  as now user have not been able to determine which currency will I choose when pay for the invoice?



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