ARI_SELF_REG_CONFIG contains HardCoded USD

(Doc ID 1312952.1)

Last updated on FEBRUARY 23, 2015

Applies to:

Oracle iReceivables - Version: 12.1.1 and later   [Release: 12.0 and later ]
Information in this document applies to any platform.


The Invoice query in ARI_SELF_REG_CONFIG is hard coded for USD.

SELECT trx_number
INTO l_trx_number
FROM ar_payment_schedules
WHERE customer_id = p_customer_id
AND customer_site_use_id = nvl(p_customer_site_use_id,customer_site_use_id)
AND status like 'OP'
AND invoice_currency_code = 'USD'
AND amount_due_remaining > 0
AND rownum = 1;


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