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 MAY 21, 2024

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

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In this Document

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

Applies to:

Goal

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!