Last updated on AUGUST 18, 2016
Applies to:Oracle iReceivables - Version: 18.104.22.168
Information in this document applies to any platform.
Advanced Payment page--ARI_INVOICE_PAYMENT_PAGE 115.43
Quick Payment page--ARI_INVOICE_PAYMENT_PAGE 115.43
If you do it other way round i.e First make Payment in functional
currency and then make payment in foreign currency, it works fine and you are given the option to add the bank account details for foreign currency.
Why is this?
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