Interested to Buy Any Domain ? << Click Here >> for more details...
I have some scenario I enter the invoice euro and make the payment usd , it is possible make the payment? If No why and also enable in multi-currency payment enable in bank window ,that time possible or not?
- 1 Answers
- 5506 Views
- Deloitte, Zensar, I also Faced
- E-Mail Answers
Answer / sudhakar
We can make a payment in different curriencies this feature is available only in R12. But one thing please note it down. Only enabling Allow Multi currency payment is not enough at Bank Window. Even at Leger level we use to enable Allow multi currency payments and we use to define currrency conversion rates and also at supplier site level. To whom you are making payment at supplier site level we have some TABs like Invoice management TAB and Payment TAB. There go head and change the currencies and at payment work bench level make it payment as per your required currency.
| Is This Answer Correct ? | 0 Yes | 6 No |
What is Zero-Payment in AP
Can we implement MRC at Payables?
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
Can different SOBs share the same value set?
Client want to create capital goods assets in PO,Witout using Inventory and he wants to transfer to FA module.what is the steps and how to do.pls explain.
where does COGS account hit?
What is meant by accrual write off?
What is ment by leased asset?
2 Answers Chartered Accountant, Sierra Atlantica,
What is a Payable Document?
6 Answers HCL, IBM, Oracle, TCS,
What is the process (including setups) of Assets from PO module to Assets Module in Oracle Financials?
what is the use of hr: security profile, while configure multiorg?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
Oracle Apps Technical 
