My Oracle Support Banner

EAP: You Must Enter A Payment Currency Code (7015, 38) Error When Saving a Voucher (Doc ID 2832637.1)

Last updated on MARCH 02, 2022

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

ISSUE
 
User receives an error when attempting to create the voucher after changing associated bank.

ERROR


STEPS

1. Navigate to Accounts Payable > Vouchers > Add/Update > Regular Entry

2. Select Add a New Value tab to create a voucher

3. Fill out all mandatory fields

4. Click Save
   - Error is displayed

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.