IDSM Initiating Payment on Resale Batch Error The Associating Object does not have a Defined Currency Code. Budget Sources cannot be created until a Currency Code is Defined
(Doc ID 738474.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Trade Management - Version 11.5.10 and later
Information in this document applies to any platform.
The associating object does not have a defined currency code error in chargeback batch
When initiating payment on a resale batch, getting this error message:
User-Defined Exception in Package OZF_RESALE_COMMON_PVT Procedure Create_Adj_and_Utilization The associating object does not have a defined currency code. Budget sources cannot be created until a currency code is defined.
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