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Restrict currency in invoice header to show only functional currency and not any foreign currencies

edited Sep 7, 2023 2:47PM in Payables, Payments & Cash Management 9 comments

Summary:

At the invoice header (screenshot attached) we have the amount section which has few foreign currency codes in the LOV along with our functional currency USD.

We want to restrict that field to only show the USD currency . We do not want to disable the currency codes from the task "Manage Currencies" as we will need our Indian users to enter expense reports in Oracle expense module in INR currency code (this INR entered currency gets converted to USD currency in expenses ---after this the AP invoice is created by the system in USD)

Are there any controls within Oracle where we can restrict this field to only allow USD currency in Payables ?

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