LCM - Charge invoice currency different from Item invoice currency

 Hi,

We are implementing Oracle LCM R12.1.3, with LCM as a Service.

I am having a specific issue, where the invoice currency for charges would be different than the currency of item receipt. I have been going through documents that say that AP restricts the charges invoice currency to be same as the currency of item receipt. Is there a workaround or a possible solution for this issue?

I have been trying to access the below 2 documents in metalink, but these documents are no longer available. Can someone shed more light on how to access these documents?

How to Associate Receipt Lines with an Invoice if the Invoice Currency is Different from the Purchase Order Currency [ID 1383061.1]