Hi Team,
when going to print an instant invoice, below error is occurred.
The environment is Apps09.
This is company specific error.
“PL 120916 ORA-20110: CurrencyRate.NOCURRCODE: The currency code does not exist for currency type”
We have checked below screens and currency types and codes are properly defined.(USD)
Thank you.
Best Regards!
In your message, there is an extra space between currency code - this means that the issue will be that the currency code in the invoice cannot be found. What currency is on the invoice? Worth checking that and the window: Currency Codes
Thank you.
But Invoice has currency code as USD.
What are the possible reasons for this extra space?
The extra space means IFS has not recognised the currency USD for this company. Please check “Currency Codes” window and if it’s there, then I suggest raising a case. Without looking closer at your database, it will be hard to say why the currency code has not been recognised.
Do you have other invoices in USD currency for this company?
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