R12: AP: Can User Create Payment in One Currency, While the Invoice Is in Another Currency and Multi-Currency Option Is Not Enabled for the Bank? (Doc ID 2938928.1)

Last updated on MARCH 30, 2023

Applies to:

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

Can a user create a payment in one currency, while the invoice is in another currency and multi-currency option is not enabled for the bank?

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