Financial - JDE1 (MOSC)

MOSC Banner

Cannot post RB batch due to error "Account Currency Code Invalid".

edited Nov 20, 2015 4:38PM in Financial - JDE1 (MOSC) 6 commentsAnswered

We are trying to post a cash receipt where the receipt is in CAD (same as the company) and we are applying it against a CAD and USD invoice.  Any help that can be provided would be appreciated.  The bank is designated as CAD but no other related AAI accounts have a monetary designation.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center