Oracle Fusion Payables – Credit Memo Set-Off Not Allowed for Different Currency Invoices ?

Summary:

Hi all,

Oracle Fusion currently does not allow setting off Credit Memos against Invoices when their transaction currencies differ, even for the same supplier and when appropriate exchange rates are defined.

As a result, these Debit Memos are not considered during payment processing to set off, leading to potential overpayments.

Has anyone faced this limitation? Are there any workarounds, configurations, or best practices to enable multi-currency Credit Memo set-off before payment?

Appreciate your inputs.

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