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How to Determine the Currency On Project Intercompany Invoices? (Doc ID 2411972.1)

Last updated on JANUARY 09, 2024

Applies to:

Oracle Project Billing - Version 12.0.0 and later
Information in this document applies to any platform.


Cross charge has been setup using InterCompany Billing, everything is working. Intercompany invoices are generating in Receivables (AR) and Payables(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. The users are not aware of  any setup to control the currency on intercompany invoice.

What's the logic or setup to determine the currency on project intercompany invoice?


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