R12 OIE: The Create Credit Card Issuer Invoice Program Fails with "INVALID CURRENCY CODE"
(Doc ID 2716019.1)
Last updated on OCTOBER 29, 2020
Applies to:
Oracle Internet Expenses - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
When running the Create Credit Card Issuer Invoice Program the concurrent request log shows "1 Errors found interfacing data to AP ...INVALID CURRENCY CODE"
Cause
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In this Document
Symptoms |
Cause |
Solution |