Payables and Cash Management - EBS (MOSC)

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How to CUSTOMIZE multi currency matching of PO and Charges Invoice (LCM Pre Receiving)

edited Feb 13, 2012 9:29PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi Experts,

Product release and version is R12.1.3

PO (Supplier) and Charges (Customer, Insurance, etc.) Invoices are in TWO different currencies. Since standard functionality works fine if both (Items and Charge ) Invoices are in same currency but does not support multi currencies matching.  How can we achieve the matching of muti currencies invoices.

Supplier's Invoices are in USD or EURO

Charges Invoices are in local / functional currency.

Surely, many organizations have done that. Can you please help and guide on the issue.


Best regards,
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