Regarding CURRENCY_CODE In RCV_SHIPMENT_HEADERS Table
(Doc ID 2521219.1)
Last updated on AUGUST 06, 2020
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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