R12: Imported Payables Invoices, cannot change currency code

Hello,
I am importing payables invoices to Oracle AP in batches using Open Interface table.
When viewing an invoice from the batch, the invoices are updatable but I cannot change the currency of the invoice to a foreign one..
Is there a way to change the currency code of an imported invoice?
Oracle release: R12.0.6

Hi,
Please check the Supplier Site Invoice Currency and Payment currency options at the Supplier Header and Site level.
Navigate to Suppliers-Entry-Query the supplier for which the forg currency not working-select update->click on invoice management and check the currency at the header and site.
Hope it helps
Regards,
Sridhar

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R12: Imported Payables Invoices, cannot change currency code

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