Invoice Vendor is Exported with Incorrect Currency Code; SRC_VL_Currency=CURRENCY_CODE is Configured

(Doc ID 2288961.1)

Last updated on JULY 25, 2017

Applies to:

Oracle WebCenter Forms Recognition - Version to [Release 10gR3 to 11g]
Information in this document applies to any platform.


The invoice is exported with the incorrect currency code in the xml file. The vendor is a US vendor and the currency for that vendor is "USD". However the currency cod exported in the XML file is "AUD".  The following INI file setting for the Currency is mapped correctly:






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