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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 APRIL 17, 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.


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

  1. Payables responsibility -->View > Requests -->Single request
  2. Submit Subledger Period Close Exception report
  3. The report output shows invalid or unprocessed events with Journal Source = Payables


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