Restrict payment by currency in iReceivables
Our customers pay their invoices through iReceivables after registration, we would like to limit the payment of invoices by curreny as described below.
Restrict customers to pay only CAD invoices through iReceivables. Customers can view other currency (mostly USD) invoices there but should not be allowed to pay online using oracle payments.
Is there any setup that is new in R12 to control such feature. We are migrating from 11.5.10.2 to 12.1.3
Thanks,
Ravi