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Payables and Cash Management - EBS (MOSC)

PO , Invoice currency not matching with Prepayment Currency in R12

Sep 20, 2020 9:58AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Good Evening,

We are using R12.1.3

we have below issue on PO currency :

Purchase Order is made on -> USD ( All items are Ordered, Received, Billed)

Prepayment is made on -> AED

Matching Supplier invoice made on -> USD

Can you please help us to solve this issue.

Regards

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