AP: Can You Match Invoices of One Currency to a Purchase Order or Receipt of a Different Currency?
(Doc ID 172291.1)
Last updated on NOVEMBER 09, 2020
Applies to:Oracle Payables - Version 188.8.131.52 and later
Information in this document applies to any platform.
Is it possible to match an invoice that is created in one currency to a Purchase Order (PO) or a receipt that is created in a different currency?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!