Payables and Cash Management - EBS (MOSC)

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Cannot Update Currency for Supplier

edited Nov 14, 2015 10:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello,

I am trying to update the currency for a supplier, but I get an error message.

Navigate to AP Super User responsibility

Choose the Supplier Function

Query Supplier

Go to Key Payment Setups tab

Change Invoice currency from USD to EUR

Save

See error message


"Error while saving : Invalid Payment currency. Payment currency must be the same as the Invoice Currency, or EMU currency. Payment currency invalid."

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