Payables and Cash Management - EBS (MOSC)

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Payment exchange rate type

edited Dec 4, 2011 3:43PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hi,
We are using a setup where there is no Multi-currency enabled.  We use only USD.
But in PPR the payment exchange rate type is mandatory.  Due to this when we create a PPR no invoice is getting selected and PPR status is going to "Cancelled - No Invoices Selected".
The exchange rate on invoice is NULL.

a) How to make exchange rate type as non mandatory?  In payables options it is not enabled.
b) Or how to specify null exchange rate type for PPR?

Thanks,
Venkat.
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