How To Recalculate Draft Invoice For Another Invoice Currency
(Doc ID 2157257.1)
Last updated on MARCH 08, 2019
Applies to:Oracle Fusion Project Billing - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
Customer had ledger currency = GBP and project currency = GBP. and they had a USD contract and they wanted to generate a USD invoice.
User wants to use User Rate Type and specify the exchange rate (USD to GBP) when the draft invoice is generated.
Back in EBS they could leverage a "Recalculate" button to do so, what about in Cloud?
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