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Querying Purchase Orders In Summary - Currency Formatting Cannot Be Performed Without A Currency Code. (Doc ID 960504.1)

Last updated on FEBRUARY 25, 2019

Applies to:

Oracle Purchasing - Version 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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