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Applying prepayment to invoice when the two have different currencies [message #247081]

Sat, 23 June 2007 12:30

nivasgalla
Messages: 26
Registered: September 2006
Location: Hyderabad

Junior Member

Dear Friends,

We have a requirment where the employees are given the advance in USD while the expense report is booked in foreign currency

I have tried creating the Prepayment in USD and the expense report in foreign currency... and as expected.. Oracle doesnt permit me to apply the prepayment to the invoice. Is there any workaround to this?

The idea for the different currency advances is to facilitate an
hassle free environment to the employee

thanks

Srinivas

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