Payables and Cash Management - EBS (MOSC)

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Correct tax functional amout of Invoice in foreign currency

edited Jul 20, 2016 5:12AM in Payables and Cash Management - EBS (MOSC) Question

Hi.

We have paper invoice in foreign currency in Poland, have exchange rate on it and calculated results in functional currency. Oracle payables calculates in another way, differences in cent's.

It is important based on local legislative to have correct Tax amount in functional currency. So is it possible to do corrections in foreign currency invoice to tax functional amount?

Regards,

Mykhailo.

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