Distribution - JDE1 (MOSC)

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R42800 Error: Company Currency Code Invalid

edited Apr 6, 2017 5:01AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hi Oracle Comunnity,

When we run the R42800  we face the following error message :

Subject Error : Company Currency Code Invalid

CAUSE...The currency code for the company is invalid. If the transaction is coming from Account Payble or Accounts Receivable, the distribution accounts must belong to a company whose currency is the same as the currency for the company in the A/P or A/R entry. If you are doing Journal Entries stand alone, the company for all accounts in the particular journal entry must contain the same currency code.

Do you know which possible issue this may be ?

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