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Payables and Cash Management - EBS (MOSC)

Only One Currency for One Supplier - R12.1.3

Sep 12, 2019 8:32AM edited Sep 27, 2019 5:02AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Good Evening,

Today when make 'bank transfer' to a supplier on USD currency - AP user by mistake included other currency invoice as well.

In order to solve this kind of issue, Finance manager want to restrict/define only one CURRENCY for One Suppler.

Can you please advice how to achieve this requirement.

Thanks

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