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:
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".
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