Payables and Cash Management - EBS (MOSC)

MOSC Banner

Invoice Payment

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi all,

I created a AP invoice and entered USD as the invoice currency but I wanted to select a different currency as the payment currency. But I cannot select because USD is defaulted in the payment currency field and cannot change.

Does anyone know how can we make a payment for an invoice using a currency other than invoice currency?

Thank you

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 Payables 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