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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 later
Information 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


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