Create Accounting Error : "The currency code for line nn is invalid. Please use a valid currency code."

(Doc ID 2251967.1)

Last updated on APRIL 05, 2017

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.


Create Accounting Ends with Error for a Foreign currency Receipt 

'The currency code for line X is invalid. Please use a valid currency code.'

 The line number may vary.


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