Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to apply the prepayment invoice with foreign currency to standard invoice with another foreign c

edited May 30, 2018 5:02AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

If we have a prepayment invoice with USD currency and standard invoice with Euro currency and the functional currency is EGP currency. How to apply the prepayment invoice with USD currency to standard invoice with Euro currency? Is there any workaround?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center