Querying Purchase Orders In Summary - Currency Formatting Cannot Be Performed Without A Currency Code.
Last updated on AUGUST 25, 2017
Applies to:Oracle Purchasing - Version 188.8.131.52 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
This issue is also seen in Purchase Order Form, in that the PO will not display at all, without error.
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