ERPstuff - Oracle EBS Community

Hi bathusha, accounting methods are accrual,cash and none. If u r business is accrual basis take that 1,cashbasis assign to it ur sob. If u r useing seperate books for accrual & for cash you can assign both books in payables options.

can't we make a payment in foreign currency(Non-functional) to a Invoice which is having currency as INR(Functional) and the invoice is a validated one. If any solution or work-around post it.

can't we do a payment in foregin currency(Non-functional) to the invoice having currency as INR (Functional) suggest me solution or any work-around.