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?
Answer Posted / prashantsahu2724
Not possible (even from MRC) you have to create invoice with gbp then make payment. Cross currency payment is possible in oracle fusion but ont in R12
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
What do you mean by Category Set ? and what is its Relevance ?
What is multi org? What is difference between 11i and 12i multi org structure?
what is the steps to customization ?
What is gap analysis, what are the pre-requisities?
Invoice Approval Process?
what r issues faced in gl
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
Explain about Localization (IND & US ) in Oracle Apps ?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
What is Difference between Auto Copy Journal and recurring journal?
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
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
could you please post some work around that any body have done in the financial modules.