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Error-'invalid Currency' Is Appearing after Filling Bill Amount While Initiating a Bill (Doc ID 2890831.1)

Last updated on AUGUST 23, 2022

Applies to:

Oracle Banking Digital Experience - Version 21.1.0.0.0 to 21.1.0.0.0 [Release 21]
Information in this document applies to any platform.

Symptoms

After filling Bill Amount under initiate bill transaction following error occurs

ERROR
-----------------------
Invalid Currency

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login to the application -> Navigate to the Trade finance -> Go to the letter of credit
2. Select Export letter of credit -> Select initiate bill -> Click on initiate bill button
3. Go to the bill details tab -> Enter bill amount above error can be seen.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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