Payables and Cash Management - EBS (MOSC)

MOSC Banner

Cross Currency between Purchase Orders and Supplier Invoices

edited Mar 13, 2012 3:32AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 Hi,
My client requirement is to match cross currency documents in Payables. As example, Purchase Orders in USD and Invoices in Local Currency MXN.

I know that is not the intended functinality but want to know if there is any Enhacement Request (ER) around this and also which is the workaround that Oracle recommends to satisfy customer requirements.

Thanks,

cv
Tagged:

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center