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R12:OIE: VES Currency Missing in AP_CARD_CURRENCIES Table (Doc ID 2571437.1)

Last updated on NOVEMBER 19, 2019

Applies to:

Oracle Internet Expenses - Version 12.1 to 12.2.8 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Goal

When manually entering Credit Card transactions in Oracle iExpense (OIE), the following error is received:

       "Invalid Posted Currency Code"

Upon further investigation, it is noticed that the new VES currency is not in the AP_CARD_CURRENCIES table that is being referenced when loading/creating credit card transactions.
 

Solution

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In this Document
Goal
Solution
References


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