Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Receivables - EBS (MOSC)

Sales Order and Invoice in different currency

Mar 31, 2009 6:11AM edited Apr 6, 2009 12:52AM in Receivables - EBS (MOSC) 7 commentsAnswered

We need to create sales order and invoice lines in AR with a different currency, the sales order in USD and the invoice in ARS.

Is this possible with a standard functionality?

Thanks

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month