R12 : Currency between order/invoice/paymentR12

Hello,
In 11i we have the constraint to have the same currency between the PO, the invoice and the payment.
I'd like to know if in R12 we can manage some special settings (for some suppliers) to avoid this constraint.
e.g. can we manage a Chinese supplier with a Blanket Purchase Agreement in CNY, but which will invoice us in EUR ? Or even if the invoice is in CNY can we pay him in EUR ?
Thanx for any help / notes / document on the subject.
Regards,
Xavier
Edited by: Xavier_Vlieghe on 19 juil. 2010 15:27 (tags)

Hi Anil,
Thanx for your answer. I took some time to read the standard documentation instead of searching on Metalink or Google, I think I find my answers :
For first point I indeed find it the doc 121apug.pdf (http://download.oracle.com/docs/cd/B53825_04/current/acrobat/121apug.pdf).
AP Doc:
PURCHASE ORDER MATCHING: Payables will not allow you to match an invoice to
a purchase order that has a different currency.But I didn't fully agree on second point (at least in R12.1)
AP Doc:
Payment Rate. If you are making a payment in a different currency than the invoice,
and both currencies are associated fixed-rate currencies, Payables displays the fixed
cross rate. You cannot update this value in this window.
Payment Rate Type. If the Payment Currency is different from the Invoice Currency
and both are fixed-rate currencies, Payables displays EMU Fixed.Take care,
Xavier
Edited by: Xavier_Vlieghe on 19 juil. 2010 15:40
Edited by: Xavier_Vlieghe on 19 juil. 2010 15:48

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R12 : Currency between order/invoice/paymentR12

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