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

Last updated on FEBRUARY 03, 2017

Applies to:

Oracle Advanced Pricing - Version 12.1.3 and later
Information 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


Cause

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