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Currency Code is not going properly

edited May 23, 2017 8:56AM in Oracle WebCenter Content (MOSC) 5 commentsAnswered ✓

Hello Experts,

Having POUNDS Symbol on Invoice document along with the below settings for currency Validation but GBP Currency is not getting populate in WFR generated xml file, it's setting for Default Currency ZAR.

Please advise how we can solve this issue.

# Currencies

' Set to 'YES' if a dollar sign on the invoice should be interpreted as USD as opposed to a different kind of 'dollar'
CUR_OP_DollarSignIsUSD=NO

' Individual currency ISO-codes, their aliases and associated countries
' Enter aliases in descending order of length to maximise extraction - not case sensitive

CUR_VL_01_ISOCode=PLN
CUR_VL_01_Alias=
CUR_VL_01_AmountPrefix=ZT,ZL

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