Receivables - EBS (MOSC)

MOSC Banner

Users Enter Invoice Only in single currency

edited Jun 25, 2018 1:13AM in Receivables - EBS (MOSC) 5 commentsAnswered
Hi,

We have the users entering invoices in various currencies apart from the functional currency which is USD.

I want to setup a control wherein users should only be able to enter invoices in USD.

Any suggestions ???

Thanks !!!

Howdy, Stranger!

Log In

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

Register

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

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center