Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Projects - EBS (MOSC)

Oracle Projects Invoice Currency Check

Apr 27, 2021 9:32AM edited Apr 28, 2021 10:03PM in Projects - EBS (MOSC) 2 comments

Hi All,

I ahve a requirement where in before the invoice is generated it should check the project currency and currency mentioned in the currency form.

Both should be same as the invoice is required to be generated in the project currency.

Incase it is different then there should be an alert or error.

Do we have any profile option/or any other functionality to chekc this?

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month