My Oracle Support Banner

WFR Invoice Contains the Wrong Currency Code (Doc ID 2379165.1)

Last updated on MARCH 27, 2023

Applies to:

Oracle WebCenter Forms Recognition - Version 11.1.1.8.0 and later
Information in this document applies to any platform.

Symptoms

Within WebCenter Forms Recognition (WFR), invoices are being automated with the wrong currency code. The actual currency defined in Supplier Setup is 'USD', but invoices are being automated with the currency code 'EUR'.  This is only happening for one supplier.  

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

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

In this Document
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.