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Payment currency field needs to be editable in AP invoice which is coming from Intercompany

in Payables, Payments & Cash Management

Summary: Payment currency field needs to be editable in AP invoice which is coming from Intercompany


Content (please ensure you mask any confidential information):

For AP invoices coming from intercompany, the Payment Currency field is currently greyed out and auto-populated. The business wants the Payment Currency field to be editable. Is there any way to achieve this business requirement?

Version (include the version you are using, if applicable):

Oracle Fusion Cloud 26B


Code Snippet (add any code snippets that support your topic, if applicable):

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