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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 11.5.10.2 and later
Information 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

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