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Error Message For Foreign Currency - Single Journal: "Enter a Currency" (Doc ID 1548915.1)

Last updated on OCTOBER 16, 2019

Applies to:

Oracle General Ledger - Version 12.1 and later
Information in this document applies to any platform.


 You are trying to upload with Web ADI a Foreign Currency journal and the following error is generated:

"Please resolve the following error to continue.

Enter a Currency."


Steps to reproduce:

Web ADI responsibility > Create Document

Select General Ledger - Journals integrator > Next

Layout = Foreign Actuals - Single > Create Document

Enter the information for Conversion Date and Conversion Rate.

The above error is returned.


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