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R12: AP: Invoice Currency Does Not Default From Supplier’s Currency (Doc ID 1670791.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Invoice Currency is set up on the Supplier record, but it is not defaulting into Invoices in the Invoice Workbench.  A different currency is defaulting onto the invoices.  How do we get the supplier currency to default into the invoices?


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