Last updated on AUGUST 25, 2017
Applies to:Oracle Purchasing - Version 220.127.116.11 and later
Information in this document applies to any platform.
Form:POXPOVPO.FMB - Purchase Order Summary GUI
Using Core Purchasing, upon attempting to use the purchase order summary, an error is encountered.
Currency formatting cannot be performed without a currency code.
-- Steps To Reproduce:
1. Login to the E-Business Suite - select Purchasing Super User or equivalent.
2. Move to the Purchase Order Summary
3. Error is encountered
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