Use this activity to modify the invoice currency, if required, from the default invoice currency defined for the Customer.
When a Request Scope is added to a Request, it inherits the invoice currency from the Request Header which is taken from the Customer invoice currency.
You, as the billing agent working for the service provider, can change the currency in which an invoice is to be generated by changing the Invoice Currency value in the Request or Request Scope.
Changing the Invoice Currency on the Request updates related non-contract connected Request Scopes with the same invoice currency value.
Changing the Invoice Currency on a Request Scope updates related invoice currency on the Work Task's Planned/ Actual price and sales lines.