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Payables invoices consolidated to 1 currency in OTBI

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edited Mar 26, 2020 1:48AM in Reporting and Analytics for ERP 2 comments

Summary

Write report for AP Invoices from different BU

Content

We have many business units in our system and each of them are having different ledger currency.

We would like to write a report which can consolidated all the AP Invoices into a single currency like USD.

How can this be done in OTBI ?

Please advise.

Thanks.

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