Payables and Cash Management - EBS (MOSC)

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Match a PO to an Invoice - Different currencies

edited Aug 3, 2016 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello All,

is there anyway or workaround (rather than cancelling the PO) to match a PO to an Invoice, if both documents keep different currencies?

Many thanks.

Mario

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