Last updated on APRIL 25, 2017
Applies to:Oracle Fusion Supplier Model Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Supplier Model - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
On : 126.96.36.199.0 version, Set Up Procurement-Define Payables
End dated (inactivated) currency values are displayed in the drop down list, for example in the Supplier Site, Invoice Currency field list of values.
Therefore, the end dated value can be selected from the list, which is not Correct
STEPS TO REPRODUCE
1. Go to Manage Currencies task and fill in the End Date for one currency (example : sysdate).
2. Go to Edit Supplier Site, Invoice Currency and open the currencies drop down list.
The end dated currency from point 1. is displayed in the list.
List of Values should contain only Active values.
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