I have a requirement where in I need to allow the user to pay Foreign currency invoices (non-USD) with certain payment methods only and only USD invoices for certain payment methods. I was able to configure for non-usd in FBZP (Payment method in COuntry). when I tested payment run with a combination of USD invoice and non-USD pmnt method the invoice went into an exceptions. when I did the config for pmnt method which should allow only USD currency and tested a foreign currency invoice with a USD allowed pmnt method, the invoice did not go into an exception.
I have already set the configuration in FBZP in Payment method Per Country and allowed the appropriate currencies and also in the Bank Determination.
I am not sure where am I going wrong.
Immediate help is appreciated.