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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.

Symptoms

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:

Error

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.


.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution

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