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 APRIL 25, 2023
Applies to:
Oracle Payables - Version 11.5.10.2 and laterInformation in this document applies to any platform.
Goal
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?
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! |