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Payables and Cash Management - EBS (MOSC)

Restrict data entry of Invoices/PO/Requisition to Functional currency

Sep 23, 2021 4:42PM in Payables and Cash Management - EBS (MOSC) Question

Hi All,

We are on EBS R12.2.4 and we have the below requirement:-

We have Vietnam OU and Oracle should do not allow users to create PO/Requisition/AP Invoices in any currency other than functional currency of VND...

I am looking for any Oracle Standard setup/profile option to handle this... I do want to go with options of form Personalizations

Any insight is appreciated

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