Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
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?

Answer Posted / 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



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

difference between primary ledger and secondary ledger in r12

1503


Can I do a payment of 50 bills on a post date. If yes, then how?

1738


Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1870


What is multi org? What is difference between 11i and 12i multi org structure?

1051


What is the db number of a particular customer TCA?

1310


what is VAT claim process?

2503


Anyone provide the oracle fin/scm definetions

2363


While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

2802


How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1823


Explain about Localization (IND & US ) in Oracle Apps ?

3108


How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2666


What is Reporting of financial data in a project.

2016


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

1609


what is the steps to customization ?

2345


Can Adjustments be imported?

2105