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R12: AP: Payment Clearing Adjusted - The value for the accounting attribute Entered Currency Code is missing (Doc ID 986486.1)

Last updated on NOVEMBER 25, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to account several Payment Clearing or Payment Clearing Adjusted events, the following error occurs in the Create Accounting output file.

Error: 0 The value for the accounting attribute Entered Currency Code is missing. Please inform your system administrator or support representative that:
The value for the accounting attribute Entered Currency Code is missing. Please verify that the accounting attribute assignment is valid for the journal entry line type Cash - Clearing Only, owned by Oracle.

 

Another possible error is the following:

Error 95321: The currency code for line 1 is invalid. Please use a valid currency code.

 

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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