Receivables - EBS (MOSC)

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AR Invoice with multiple currencies

edited Apr 2, 2018 2:55PM in Receivables - EBS (MOSC) 3 commentsAnswered ✓

Hi All,

Our client has a requirement to enter Invoice in AR with multiple currencies at line level

One invoice can have lines with multiple currencies that converts to functional currency

For example -

For a single invoice, one line may be received in AUD and the second in WST from outside billing application into Oracle AR

Reporting currency of the ledger is NZD, so both lines would be converted into NZD on AR Invoice

The transaction forms have currency only at header level and not at line level

How do we achieve this in Oracle AR?

What are the possible workarounds?

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