Hello Experts,
The question is for a scenario related to currency change for Invoices in Ariba Commerce Automation.
We have enabled the rule 'Allow suppliers to change the currency for unit price' in the AN rule setup. Looks like this rule allows currency change only for material PO Invoices and not for Invoices created against service purchase orders or SES.
Is there any way to enable currency change (to have a currency other than order currency) on the Invoices for Service POs ?
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