AGIS Supplier Association: You Must Specify A Valid, Enabled Currency, Invoice Currency Is Invalid

(Doc ID 1533183.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle General Ledger - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


When trying to create the AGIS Supplier association, an error is received when trying to save:
1.  You must specify a valid, enabled currency
2.  Invoice currency is invalid

Steps to recreate:
1.  AGIS Customer and Supplier Associations
2.  Create Associations: Select Trading Partners
3.  Select Legal Entity, Operating Unit, Organization
4.  Select Trading Organization
5.  Create Association: Enter Supplier Information
Enter Supplier Number and Pay Site
 Select existing supplier
 Select Supplier name, Supplier number, Pay site
Save, and error is received:


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