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Vendor Payment- payment for all the Supplier irrespective of which currency it is(especially from FC
Dear All( @Alexis Brown-Oracle, @Shamaine Chan-Oracle, @JohnCirocco, Pauline Joy Cac-Oracle
While making the payment on pay single Vendor, is there any chance of removing the currency on header level and keeping it at line level. So its like when i select the supplier name on header level, i should be able to see all the bills of that Supplier irrespective of which currency it is.
Then client would like to select the bank account on header level and the exchange rate will be then appear on line level. Has anyone given such type of solutions to the client. I have this requirement from one of the client. Client is not ready to follow the 2 step process as per the current solution given in Suite answers.
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