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

Last updated on AUGUST 25, 2017

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


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