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Just curious, have you mentioned INR both in Payment currency and Invoice currency fields or Invoice currency is something different.
Hi PS, Thanks for the quick reply.
I am a newbie to this procurement.
I will explain my problem clearly.
I have used INR in my ledger.
and i have successfully created two suppliers( say supp1 and supp2) with two sites each.
and now i am trying to create a Standard Purchase Order. Initiall it is showing the currency in PO is INR and when i entered
the supplier name and site then currency is changing to UAH.(i dont know why it is changing).
thats the reason why , i try to update the invoice currency and payment currency in the supplier creation page Keypayment setup tab.
and this is showing the error: You must specify a valid, enabled currency. Invoice Currency is invalid.
and when i am try to create a new supp, then also it is showing the same error.
and finally i disabled the UAH currency also.