Projects - EBS (MOSC)

MOSC Banner

Can we change or Update Invoice Processing Currency After a Project is created and Some Invoice & Re

edited Aug 7, 2020 5:00AM in Projects - EBS (MOSC) 2 commentsAnswered ✓

Hi,

We are currently using Invoice processing currency as Project Functional Currency in the Project Setup under Currency. most of the projects have and invoice generated. Can i update the invoice processing currency to Funding Currency now. From the project Setup form it is not allowing me to change the Invoice Processing Currency Option. Will there be any impact by changing the Invoice Processing Currency from back end?

Regards,

Sateesh.

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 Projects 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