Payables and Cash Management - EBS (MOSC)

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Column currency_code in the table IBY_DOCS_PAYABLE_ALL is empty after payment batch creation

edited Feb 14, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Dear Community,

When we create a new payment batch with Oracle 12.2.3 then the column currency_code in the table IBY_DOCS_PAYABLE_ALL is empty.

In previous version this field was filled.

I see that now the column PAYMENT_CURRENCY_CODE#1 is filled with the currency.

Can you please explain this?

In the setup of the payment process profile, grouping on payment currency is selected. So I would expect that the column currency_code to be filled with the currency code.

thank you for your help!

regards,

Alex

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