I have requirement where the Invoice given by supplier is in
USD, but the payment can be done in GBP. Is it possible in AP?
- 4 Answers
- 6867 Views
- I also Faced
- E-Mail Answers
Answer Posted / kruthi
Invoice Currency is USD,You have to make the payment also same currency.
If you are enabled MRC then u can make the payment GBP also.
You have to enable to allways MRC.Then only it will allow the foreign currency payments.
| Is This Answer Correct ? | 2 Yes | 3 No |
Post New Answer View All Answers
Provide an overview of AR cash receipt processing.
what r issues faced in gl
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
What is Reporting of financial data in a project.
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
What is multi org? What is difference between 11i and 12i multi org structure?
Invoice Approval Process?
Charge Back Setups ?
How to support projects life cycles details?
what is the difference between bonus reserve and bonus expense
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
