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Question About The Currency On Project Intercompany Invoice (Doc ID 2411972.1)

Last updated on JUNE 15, 2018

Applies to:

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


On : 12.1.3 version, Invoices

Question about the currency on project intercompany invoice

The cross charge has been setup using Inter Company Billing, everything is working. Intercompany invoices are generating in AR & AP.

It has been noticed the same intercompany project generated the first 10 draft invoices in USD. Starting from draft invoice 11, the invoices are in CAD. Didn't find any setup to control the currency on intercompany invoice.

The question is what's the logic or setup to determine the currency on project intercompany invoice?


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