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Unable to Place Different Currency on the Invoice: User Receives Message 'Currency code is invalid for this purchase order' (Doc ID 2178598.1)

Last updated on SEPTEMBER 09, 2018

Applies to:

Oracle Retail Invoice Matching - Version 15.0.1 and later
Information in this document applies to any platform.


When creating a Merchandise Invoice, when changing the Currency Code, the following error displayed on the screen:

"Currency code is invalid for this purchase order".

Steps to Reproduce:

   1. Create Purchase Order.
   2. Ship and receive the Order.
   3. Create Invoice with a different currency that is not the same as in the Purchase Order.
   4. Observe error as "Currency code is invalid for this purchase order".


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