Payables and Cash Management - EBS (MOSC)

MOSC Banner

Invoice Currency and Functional Currency

edited Mar 24, 2015 10:02AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hi,

We have a scenario wherein we need to calculate tax only on the invoice amount converted into local/functional currency even if the invoices is in any foreign currency.

This is required as per the local government requirements and they only accept tax in local currency.

Is there a way to achieve this functional in Oracle Payables?

Thanks in advance!!!

Regards,

Saurabh Modi

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