R12: AP: How Can the User Choose Currency Type in the Payment Workbench for All Invoices in a Foreign Currency?
(Doc ID 2973910.1)
Last updated on SEPTEMBER 12, 2023
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Goal
How to choose the type of currency in the payment workbench for all invoices that have foreign currency?
Solution
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Goal |
Solution |
References |