Payables and Cash Management - EBS (MOSC)

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Invalid Posted Currency Code

edited Jun 21, 2019 5:01AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hi Team,

In the Credit Card Transaction Validation report, we received transactions pertaining to invalid posted currency codes.

I'm in need of your assistance, or someone else who can assist from the Oracle  Support team.

Regarding a problem in Oracle EBS 11,  Accounts Payable Credit Card processing Issue

We need to add a new Currency Code that's required in the AP Credit Card Transaction Validation Program.

Transactions failed to load today in XXX Visa Card Program.

Due to the emergence of a new Posted Currency Code 981 GEL (Georgian Lari).

I applied step to define and enabled the new currency code in the Accounts Payable Currencies.

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