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can the payment currency rate change the invoice generated from the suppliers Portal

in Payables, Payments & Cash Management

Summary:

Vendor create invoice from I supplier portal in USD currency (cooperate rate for the month defined in system) and now User want to change Payment currency (ledger currency PKR) and rate (user rate).note that on supplier site payment currency default PKR.

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


Oracle Payable fusion cloud


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

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