Payables and Cash Management - EBS (MOSC)

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Hello, issue in processing invoices & match them with their related PO

edited Apr 13, 2019 5:01AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hello, we have faced an issue in processing and matching invoices which are related to PO because PO is in USD currency whereas payment condition 70% USD & 30% functional currency which is not USD. So, this condition has made the supplier to submit two invoices (each one with its payment currency). So, is there a way to match them with their related PO in R12.1.3

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