Oracle Fusion application Payables Transactions in Poland
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Oracle Fusion application Payables Transactions in Poland
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We are in the process of trying to implement Oracle Fusion application in Poland.
We have a requirement where foreign currency AP invoice net amount in the item line needs to be calculated with one exchange rate and the tax amount in the tax line needs to be calculated with a different exchange rate. Can you please help me to understand how this can be achieved please?
Thank you.
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