Currency Set from Country of Origin even though DefaultVendorCurrency=NO
(Doc ID 2590114.1)
Last updated on APRIL 17, 2024
Applies to:
Oracle WebCenter Forms Recognition - Version 10.1.3.5.0 to 12.2.1.3.0 [Release 10gR3 to 12c]Information in this document applies to any platform.
Symptoms
Some invoices have "NZD" currency printed on the document, but the Currency field is extracting the currency as "AUD". It seems the "AUD" value is being assigned from the VendorASSA record's "Country" value even though the following setting is configured in the project ini file:
CUR_OP_DefaultVendorCurrency=NO
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |