How the Currency code defaults in Payable Invoice (Doc ID 2202874.1)

Last updated on NOVEMBER 10, 2016

Applies to:

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

Goal

How the default currency code to be selected from payable options while creating AP Invoice ?
.................................................................................................................................

Example: Assigned Invoice Currency "LKR" in supplier tab in Payable options. In currency tab "Use Multi Currency" option is selected. When the invoice tab is clicked for entering invoice default currency appears as LKR however when a supplier is selected and its site entered the currency automatically defaults to USD. How to default currency to be selected from payable options.
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms