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 10.1.3.5.0 to 11.1.1.9.0 [Release 10gR3 to 11g]
Information in this document applies to any platform.

Symptoms

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:

SRC_VL_Currency=CURRENCY_CODE

 

Changes

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms