Oracle Apps Question: Download Oracle Applications PDF

Suppose where during the consolidation into USD
(from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOBs are different. How can this be done?

You need to run Translation for the SOB or Ledger with GBP
Currency. The Translation should be from GBP to USD for
given periods.

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Suppose where the Invoice given by supplier is in USD, but the payment can be done in GBP. Is it possible in AP?	How to translate the balances of SOB in GBP currencies into multiple currencies or only in one different currency?