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Corporate Card Error: Invalid Billed Currency Code (Doc ID 2742102.1)

Last updated on DECEMBER 02, 2022

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.20.07.0 and later
Information in this document applies to any platform.

Symptoms


When loading corporate card transactions with a GBP currency, the corporate card transaction runs into the following validation status error:
 



Steps to Reproduce:
1. Load corporate card transactions with amount of GBP for a company account with a different currency.
2. Observe the above mentioned error.


Cause

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In this Document
Symptoms
Cause
Solution


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