Transaction in Foreign Currency but Payment in Local Currency

Hello Team,

We have scenario where we do transection for an Employee in Foreign Currency but want to pay the same amount in Local Currency (Converted Amount). Is that Possible?

Suppose for one of the DBA Component we are paying in USD. However when Employee is in local country say in India – He should be paid in equivalent amount in Indian Currency.

Why we need this?

When we are doing transection through AP Integration – Our R04110ZA shows error with none of the transection processed. When we look into WC –Observed that Error: Bank Currency Code Incorrect
Message was thrown ,