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R12: AP: Wrong Currency on Invoice Workbench for a New Operating Unit, Does Not Match Ledger Currency (Doc ID 2996788.1)

Last updated on JANUARY 08, 2024

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

User have defined the ledger currency as INR.

Created a New Operating Unit and done the Payables Options setups.

Open Invoice workbench and check that the Currency is shown as NPR


STEPS
-----------------------

1. Payables > Setup > Options > Payables Options. Complete setups in all tabs here
2. Payables > Invoices > Entry > Invoices
3. The currency is defaulted as NPR wrongly.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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