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Regarding CURRENCY_CODE In RCV_SHIPMENT_HEADERS Table (Doc ID 2521219.1)

Last updated on MARCH 15, 2022

Applies to:

Oracle iSupplier Portal - Version 12.2.7 and later
Information in this document applies to any platform.


The Currency_Code of RCV_SHIPMENT_HEADERS has been created as NULL.

There is no Currency code field can be entered in iSupplier screen. How this code can be filled?


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