0 Replies Latest reply on May 20, 2015 9:42 PM by 2848332

    Cross currency funtionality between invoice and PO.




      We have a business requirement where PO is in Euro and Invoice will come from the supplier in different currency.


      I know that it is not a standard functionality and it is a common problem for many businesses.


      Can anybody have any workaround for this issue?


      Thanks in advance!!