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 11.13.19.01.0 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?
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