Navigate to Account Details Get the Error - FRM:40105: Unable to Resolve Reference to Item .INVOICE_CURRENCY_CODE

(Doc ID 1334001.1)

Last updated on NOVEMBER 27, 2017

Applies to:

Oracle Receivables - Version 12.0.4 and later
Information in this document applies to any platform.
Account Details


Attempting to open Account Details and receive the following error:

FRM-40105: Unable to Resolved Reference to Item.INVOICE_CURRENCY_CODE


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