R12: How To Enter Invoice Base(Functional) Amount Without Passing Exchange Rate Details (Doc ID 2025250.1)

Last updated on JULY 04, 2015

Applies to:

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


Users are trying to enter a standard AP invoice through the Invoice Workbench form : with Payables responsibility, navigate to Invoices-> Entry.
As the users are creating an invoice in foreign currency they also want to enter the amount in functional currency (base amount) on the invoice header so that exchange rates are automatically calculated from the invoice amount (foreign currency) and the amount in functional currency (base amount).
How can they enter amount in functional currency for  a foreign currency invoice?


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