How to change AP invoice exchange rate variance account for diffrent inovice
Hello all,
We are using Oracle 11i now, the user need to change exchange rate variance account based on different invoice businesses.
We know that the exchange rate variance account is from AP financial option directly, so is there any method to change it ?
In R12, this can be achieved with SLA, so how about in R11i ?
Cheers,
Sabrina