Receivables - EBS (MOSC)

MOSC Banner

Diferent Exchange Rate per Invoice line

edited Feb 5, 2013 6:03PM in Receivables - EBS (MOSC) 5 commentsAnswered
Hello,

I'm using 12.1.3 and I need to have transactions with diferent exchange rates per line, the invoices are in USD but will have one line with

exchange rate X and another line with exchange rate Y.

In the moment the setup we have apply same exchange rate to all transaction.

Is there any way to create this king of invoices?

Any help would be greatly appreciated.

Regards

Paulo

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center