My Oracle Support Banner

Incorrect Currency Parameter Value Showing After Submission of Asset Reports (Doc ID 2884247.1)

Last updated on JULY 19, 2022

Applies to:

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


Incorrect Currency Parameter value appearing after submission of the below asset reports:

Asset Addition Report
Asset Retirement Report
Asset Cost adjustment report
Asset Category Change Report:-
Asset Additions by Responsibility Report

Steps to Replicate:
    1.  Schedule New Process for various Asset Reports
    2.  Pass Currency parameter as USD and Submit
    3.  When job completes, review of parameters shows currency as AUD or some other value not the USD submitted currency





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

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