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 23, 2024
Applies to:
Oracle Payables - Version 12.0.6 and laterInformation 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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