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Unable To Change Bill Transaction Currency While Creating Invoice Event (Doc ID 2832519.1)

Last updated on AUGUST 09, 2024

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.13.21.10.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.21.10.0 version, Manage Billing Events

How to change bill transaction currency while creating invoice event ?

The user created a contract in USD currency and would like to bill the customer in different currency.
The bill to transaction currency field is grey out when the user tries  try to create an event -why the field is grey out?
Note:Goal is to bill the customer in different currency with that of contract currency.
 

Solution

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In this Document
Goal
Solution


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