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11i: AP: Unable to Change Payment Currency for One Supplier on the Supplier Form, It is Greyed Out and Uneditable. (Doc ID 2979816.1)

Last updated on OCTOBER 10, 2023

Applies to:

Oracle Payables - Version to [Release 11.5]
Information in this document applies to any platform.


Unable To Change the Payment Currency for one Supplier on the Supplier Form.

The payment currency field is greyed out for the Supplier and all the Supplier sites associated to this.

The issue can be reproduced at will with the following steps:
1. Payables Responsibility > Suppliers > Entry > Query supplier
2. Currency field in payment tab is uneditable
3. Click on Sites, go to payment tab. The currency field is uneditable here too.




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