Create Accounting Error : "The currency code for line nn is invalid. Please use a valid currency code."
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms