Discussion in 'Oracle Financials' started by ajith kumar s, Oct 14, 2012.
How is a foreign currency invoice entered in AP?
Just enter the AP invoice normally as you used to but change the currency to foreign currency in Invoice Currency field and Payment Currency field (if you have difference currency)
You need to define currency conversions before doing this.Later you can go with Ying what he said in below post.
Yes, thanks Bharat.
If you already have currency conversion, you can follow my previous update.