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Raising AGIS Transactions In Local Currency And Creating AR & AP Invoices In Standard Currency (Doc ID 2775498.1)

Last updated on MAY 17, 2021

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

It is needed to create Advanced General Intercompany System (AGIS) invoices in local currency (such as CHF -- Swiss Franc) and have AGIS convert them into the AGIS standard currency when it passes Accounts Receivable (AR) and Accounts Payable (AP) transactions to entities in other countries, such as those using EUR (Euro) within the European Union.


Solution

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In this Document
Goal
Solution
References


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