R12: AP: When Trying to Account for a Transaction Receive Error 95309: "The Currency XXX for Line X Is Not Enabled. Please Use the Currencies Form in General Ledger to Enable This Currency or Use Another Currency"
(Doc ID 2941589.1)
Last updated on JUNE 18, 2024
Applies to:
Oracle Payables - Version 12.0.0 to 12.2.12 [Release 12.0 to 12.2]Information in this document applies to any platform.
Symptoms
Payment listed in Subledger Period Close Exception Report.
Error in XLA_ACCOUNTING_ERRORS for Payment with MESSAGE_NUMBER 95309 :
The currency XXX for line X is not enabled. Please use the Currencies form in General Ledger to enable this currency or use another currency.
Steps to Reproduce
-----------------------
- Payables responsibility -->View > Requests -->Single request
- Submit Subledger Period Close Exception report
- The report output shows invalid or unprocessed events with Journal Source = Payables
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |