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Looking for a solution on Payment from the Foreign Currency Bank Account(EURO) to Bills (other Forei
Dear All( @Alexis Brown-Oracle, @Shamaine Chan-Oracle, @JohnCirocco, Pauline Joy Cac-Oracle
Following are the 2 requirements from client regarding the Vendor payment :
> Payment from the Foreign Currency Bank Account(EURO) to Bills (other Foreign Currency- USD). Base Currency is AED. As per the suiteanswer its a 2 step process but client wants to make this payment in one step.
> Payment from the Foreign Currency Bank Account(EURO) to Bills (Base Currency- AED). As per the suiteanswer its a 2 step process again but client wants to make this payment in one step. Not ready to follow the 2 step process. Is it possible to give the solution in single step process.
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