My Oracle Support Banner

ReIM Group Entry Screen Does Not Allow Any Other Currencies Apart from Supplier Currency to Be Added (Doc ID 2137910.1)

Last updated on MAY 01, 2017

Applies to:

Oracle Retail Invoice Matching - Version 14.1.1 and later
Information in this document applies to any platform.

Symptoms

The Oracle Retail Invoice Matching (ReIM) Group Entry screen does not allow any other currencies apart from Supplier currency to be added. It is expected that additional currencies could be added here.


Steps to Recreate:

1.  In Retail Merchandising System (RMS), create at least one Purchase Order (PO) for Supplier where PO is in a different currency than its own.
2.  In Retail Invoice Matching (ReIM) within Group Entry, choose the PO Currency from Step 1 and begin entering an Invoice.

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
Cause
Solution
References


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