Payables and Cash Management - EBS (MOSC)

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base_amount in ap_invoice_distributions_all

edited Nov 5, 2014 10:04AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi,

base_amount in ap_invoice_distributions_all is used for the non-functional currency invoice, to show the accounted amount.

But sometimes this field will also have value for functional currency invoice, sometimes not.

Anybody can tell me when base_amount will be populated for functional currency invoice?

Thanks

Cynthia

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