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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.

Goal

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?
 

Solution

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In this Document
Goal
Solution
References


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