R12: AP: Invoice and Payment Currency In The FINANCIALS_SYSTEM_PARAMS_ALL Table Are Null
(Doc ID 2353510.1)
Last updated on DECEMBER 05, 2019
Applies to:Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.
On : 12.2.4 version, Invoice Issues & MassAdd
Invoice and Payment Currencies in the FINANCIALS_SYSTEM_PARAMS_ALL table are blank
After setting Invoice and Payment currency in Payable System Setup for a new Operating Unit,
the values do not appear in the FINANCIALS_SYSTEM_PARAMS_ALL table.
Is this correct functionality?
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