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Currency Code Error Occurs When Attempting To Upload a Non-Merch Invoice Without Order Reference (Doc ID 2976842.1)

Last updated on SEPTEMBER 28, 2023

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 23.1 and later
Information in this document applies to any platform.

Symptoms

When attempting to upload a non-merch invoice without order reference, it fails with an error related to currency code.

ERROR
-----------------------
"Currency Code On The Document Is Invalid"

Steps to Recreate:

  1. Create a non-merch induction template without referencing any order.
  2. Load the template and notice the below error:
    "Currency Code On The Document Is Invalid"

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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