My Oracle Support Banner

Invoice Copy fails with ORA-00904: "CURRENCY_CODE": invalid identifier (Doc ID 942509.1)

Last updated on DECEMBER 05, 2019

Applies to:

Oracle Receivables - Version 11.5.10.0 to 12.1.1 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
ARXREC - Recurring Invoice Program

Symptoms

When attempting the "Copy To" action for an AR invoice, the associated concurrent program: Recurring Invoice Program fails

ERROR
-----------------------
ORA-00904: "CURRENCY_CODE": invalid identifier
ORA-06512: at "APPS.ARPAPP-AR-11526: ORA-00904: "CURRENCY_CODE": invalid identifier

This error was raised against a select statement on the view:
TAX_LINES_RECURR_INVOICE_V_1

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.