Currency Code of the Create Intercompany AR Invoice is Not the Same As The Sales Order
(Doc ID 2218735.1)
Last updated on JUNE 07, 2023
Applies to:
Oracle Advanced Pricing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Intercompany Invoicing
ACTUAL BEHAVIOR
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System Picks USD currency in AR invoice, Even sales order currency in EUR
EXPECTED BEHAVIOR
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Expect the Invoice to be in EUR
STEPS
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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
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |