R12: AP: Currency Which Is Not Enabled / End Dated Are Still Available To Select in iSupplier Portal

(Doc ID 2193763.1)

Last updated on OCTOBER 31, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Currency which is not enabled / end dated should not be available to select when creating NON-PO Invoice using iSupplier.

The issue can be reproduced at will with the following steps:
1. Navigate to iSupplier portal
2. Navigate to Finance -> Create Invoices
3. Create invoice without PO
4. Click the currency list that all currencies can be selected


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