nil (Oracle Payables Help)


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FOREIGN CURRENCY INVOICE RESTRICTIONS:

CHANGING CURRENCY TYPES: Once you save your invoice, you cannot change the currency. You can use the Cancel Invoice action then reenter the invoice with the correct currency.

NO RATE HOLD: Payables will not allow you to post an invoice in a currency other than your Functional Currency; it will put a No Rate hold on a foreign currency invoice with no rate defined.

PURCHASE ORDER MATCHING: Payables will not allow you to match an invoice to a purchase order that has a different currency.

FOREIGN CURRENCY INVOICE RESTRICTIONS:

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