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.
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.
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