In Oracle Apps, can we make payments in a different currency from Invoice currency?
One of the readers of this blog, Sreenu Vasulu, points out that there is a way to make AR receipts in a currency different from Invoice currency. He thinks that there should be a way to do that in AP as well.
This is a question that is regularly asked in implementations. As far as I know, there is no way to do this.
So the question of the day, Has anyone of you configured a solution in AP in Oracle where invoice currency is different from payment currency? How did you configure it?