My Oracle Support Banner

Asset Import giving error You must enter valid currency code 601 (Doc ID 2355647.1)

Last updated on JANUARY 31, 2018

Applies to:

Oracle Fusion Sales Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

When running asset import it is going to error status with below errors shown in logs.

ODI STEP: ZCA_IMPORT_ASSET(13002503) Asset_Data_Validation :You must enter valid currency code 601
ODI STEP: ZCA_IMPORT_ASSET(13002503) Asset_Data_Validation:You must enter valid status code 2201

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


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