R12: AP: How to Restrict Invoice Creation of Foreign Currency When There is No Exchange Rate Defined ?
(Doc ID 2993699.1)
Last updated on DECEMBER 20, 2023
Applies to:
Oracle Payables - Version 12.0.1 and laterInformation in this document applies to any platform.
Goal
How to restrict invoice creation of foreign currency when there is no exchange rate defined ?
Solution
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In this Document
Goal |
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