Payables and Cash Management - EBS (MOSC)

MOSC Banner

Payment for AP invoice in a different currency from the invoice Currency R12.2.7

edited May 23, 2019 5:01AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi team,

Can any one Answer for the below scenario in AP Payment.

Payment for AP invoice in a different currency from the invoice Currency R12.2.7

Business Expectation:

Invoice Booked in OMR

Customer wants to make Payment for the invoice  in USD.

Regards,

Gowthaman Anbalagan

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center