Cross Currency Payment in Oracle.

Interesting topic. I wish someone has the answer to this. I don't.

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Hi, Vkram

I am sreenivas i recently visit your ERP blog it's great work keep it up

I have few doubts 
1) Can we pay the amount for invoice other than Invoice currency ? if yes give some  steps 
2)In one asset related invoice 5lines belongs to asset in that invoice can we trans few only few Asset lines to FA through Mass adition

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Hi

 

1) Can we pay the amount for invoice other than Invoice currency ? if yes give some  steps

 

No, you cannot.

2)In one asset related invoice 5lines belongs to asset in that invoice can we trans few only few Asset lines to FA through Mass aditions

 

I have not worked on assets. I will check this up and let you know.

regards

Ramaswamy

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Hi, Ramaswamy,

Thanks  a lot for replay
Coming to Doubt
in Profile options we have one option like cross currency Allow If we Give yes to any Responsibility
We can Process other than Invoice Currency Receipts (AR)
i worked on it in Receivable module it work
in this same also i  tried in AP but when i raise Invoice in INR
for process payment that invoice in USD in payment work bench
selecting the invoice Invoice Numbers  are not there .
for that i think in AP any set ups are required.
if you fell Free please do some workout this issue it help to Knowledge gain

Thanks & Regards

Sreenivas

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Anyone can suggest a workaround? I am also facing this issue.