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Is it possible to create an Expenditure Item with a currency other than function currency

edited Aug 7, 2009 12:55AM in Projects - EBS (MOSC) 5 commentsAnswered
We are on 11.5.10.2.   The navigation is Expenditure -> Pre-approved batches -> Enter.   When entering an expenditure item the functional currency is defaulting as the transaction currency and does not allow modification.  Is there a way to use a different currency here?

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