R12: How to Pay an Invoice Using the Ledger Currency, When the Invoice has Another Payment Currency Assigned (Doc ID 1351425.1)

Last updated on AUGUST 07, 2017

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.

Goal

How to pay AP invoice "entered with non-functional currency" in functional currency?

Functional currency is USD and have Invoices with EGP.  Need to pay those invoices in USD currency.


Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms