User wanted to change the payment currency for imported intercompany invoices.

Summary:

Hi Team,

User wanted to change the payment currency for imported intercompany invoices. since in the supplier site level we can add only one primary pay as site purpose. 

For example: multiple client and bill-to BU's are assigned under site assignments for each BU. Client wanted to pay with different currencies for imported invoices. So here the source is intercompany there is no chance to change payment currency before it comes to payables module.

Please suggest me any workaround possible for this requirement.

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