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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 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?


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