Last updated on APRIL 02, 2017
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:
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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