PO and invoice currencies do not match

Hey Guys,
We have 4 invoices stuck in the AP Inovices Interface because the currency code in AP do not match the currency code in the PO.
I would like to know if there is any workaround fix this issue.
Thanks a lot
Alex Taciro

Hi Sampath,
As long as you get to eat to mangoes you should not care about where they came from.:)
Its actually confusing why you getting this error.
Regards
joel

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