Can you create an Invoice in USD, while the Standard PO has
been created in EUR?
Answers were Sorted based on User's Feedback
Answer / syed pasha
Hi,
If it is a PO Match Invoice we can't create an Invoice in
USD. for EUR PO
No, we can't create an Invoice in USD, while the Standard
PO has raised in EUR currency.
Thanks,
Syed Pasha
| Is This Answer Correct ? | 28 Yes | 5 No |
Here in AP PO Currency and Invoice Currency Should be same. We can't perform Cross Currency rule in Accounts Payable.
| Is This Answer Correct ? | 5 Yes | 0 No |
Answer / ravindra
Normally we can't create Invoice with other currency, but in case of euro currency we can create Invoice.
| Is This Answer Correct ? | 0 Yes | 7 No |
Answer / reddy
yes,we can create invoice usd while the standard po has been
created in eur because all ways invoice currency must be
same with payment currency it is mandatory.
| Is This Answer Correct ? | 12 Yes | 21 No |
What is Proxima Payment Terms?
im interested making my careein oracle financials platform. my bkgund is btech cse,MBA in mkt,hr.having 3+experience.in hr work. pls suggest me .wht can i do
please tell whether invoice(dummy) can be split and paid to different suppliers
What is FSG ? What are the components of FSG ?
Payment void is disabled for only one specific payment. what will be the problem..if any idea Please guide me
what is convention and its types?
Briefly list the steps for foreign currency journals?
How to transfer the funds between internal banks
What is the Process of Fixed Asset From Inducation to Disposal & what are the journal entry in GL , AP AND IN OTHER MODULES
what is invoice price variance
P2p cycle explanations? And entry, if asset item received what is entry?
Describe the key configuration decisions you would need to undertake when implementing the cash management module?