Oracle Fusion Cloud
Hi All,
Good day!
We currently have an invoice template that prints labor details. In the Project contract line details, it is expected to print the Employee name, Quantity, UOM, Rate, and Invoice Amount.
There is a scenario where the employee's rate currency is different from the Project Invoice (for example, the user's currency rate is PHP and the project invoice currency is USD). The issue being encountered is that the details will be printed out with the PHP user rate and the USD invoice amount.
The expectation is that the PHP rate should be converted to USD, based on the project invoice currency.
Currently, the user workaround is to add user details in the overrides and a labor cap table to force the display/calculation.
The question is: Is it possible to reflect the converted project invoice currency without adding details to the overrides and a labor cap table? Is there another way for us to easily convert the details?
Note: The data is a project invoice where the format is not Intercompany.
Please advice.
Appreciate your inputs.
Thank you!