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.


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.


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