My Oracle Support Banner

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 DECEMBER 04, 2019

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

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
Goal
Solution
 Have more questions?
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.