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Currency Code of the Create Intercompany AR Invoice is Not the Same As The Sales Order (Doc ID 2218735.1)

Last updated on JUNE 13, 2018

Applies to:

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


On : 12.1.3 version, Intercompany Invoicing

System Picks USD currency in AR invoice, Even sales order currency in EUR

Expect the Invoice to be in EUR

The issue can be reproduced at will with the following steps:
1) Run "Autoinvoice Master Program"
2) See that Invoice is generated in USD Currency


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