Payables and Cash Management - EBS (MOSC)

MOSC Banner

Currency Conversion

edited Apr 21, 2013 11:32PM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered
I am using "User" as a exchange rate type and wanted to create PO in one currency and book an invoice in another and than make payment in third currency. For example currency in PO is USD and than in invoice to be AED and make payment in JPY. Kindly suggest me the setups.

Thanks in Advance

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