Currency Code Not Defaulting While Creating Invoice in ReIM

(Doc ID 2036361.1)

Last updated on JUNE 12, 2017

Applies to:

Oracle Retail Invoice Matching - Version 14.1 and later
Information in this document applies to any platform.
Checked for relevance on 12-June-2017


In Oracle Retail Invoice Matching (ReIM) 14.1.x, when attempting to save an invoice after changing the supplier, the following error occurs:

Steps to Reproduce:

  1. Go to Invoice Maintenance Header screen
  2. Enter Invoice# and Order Number, then tab out.
  3. Supplier, Supplier Site, and Currency Code will get defaulted.
  4. Change the supplier and replace it with another supplier belonging to the same supplier group.
  5. Note that the currency code becomes blank as soon as supplier is changed.  An error message “You must specify a currency” is thrown while saving the invoice. The currency code should get defaulted for the new supplier also.




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