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Pay invoices using the same exchange rate that was applied at the time of invoice entry

edited Feb 17, 2026 11:21AM in Payables, Payments & Cash Management

Summary:

We have a requirement to pay invoices using the same exchange rate that was applied at the time of invoice entry (specifically for user-defined or fixed rates).

Currently, the Payment Process Request (PPR) allows selection of only one conversion rate for the entire batch. While we understand this can be managed by creating manual payments individually for each invoice, we would prefer to achieve this through the PPR process.

Has anyone encountered a similar requirement? If so, how was it addressed within the PPR framework?

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