Oracle Apps Question:
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Suppose If the client is totally dependent on manual on Manual transactions then Is the auto-accounting rules Mandatory?

Yes, Auto Accounting determines the general ledger accounts
for transactions that are entered manually or import using
Autoinvoice.

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What are the pre-requisites for an AP Invoice line to move to FA module?	Suppose where the Invoice given by supplier is in USD, but the payment can be done in GBP. Is it possible in AP?