What's new in Customer Journeys?

Connect and learn more!
Cross Currency — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Cross Currency

Received Response
12
Views
1
Comments

Summary:

We are Making Payment out of Oracle, and we are recording them, As the banks provides us the best rates , We get the Bank statement we will create a invoice and make a payment the corporate rate is not giving us the correct amount as they are seeded ,can we use user defined rate, what setup level Chages do we have to do and the effects of these changes.

Content (please ensure you mask any confidential information):


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


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

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!