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Invoices With Foreign Currency Are Not Reflecting At Payment Batch (Doc ID 2325506.1)

Last updated on NOVEMBER 06, 2017

Applies to:

Oracle Payables - Version 11.5.0 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.

Goal

Why Invoices With Foreign Currency Are Not Reflecting At Payment Batch?

 

Solution

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In this Document
Goal
Solution


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