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SG-1270 ION - Inbound SupplierInvoice fails with message 'Line cannot be inserted because INVCCURR install parameter is set to ON and the line currency does not match invoice header currency.' |
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Description |
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INVCCURR - ON # Purchase Orders - Create a PO in Org with USD currency. Add Supplier with USD currency then change the currency to AUD # Add part and change currency to AUD. # Approve and receive the PO # Submit BOD to create invoice for this PO *Actual Results:* BOD will fail with message: Error in processing Invoice xxxx. For EAM entity Invoice xxxx-10 & ORG1. Line cannot be inserted because INVCCURR install parameter is set to ON and the line currency does not match invoice header currency.. Error trace: MessageProcessorException in completeModels - More details: ModelProcessorException caught. - More details: Exception in InvoiceModelProcessor.process - More details: MPAdaptorException in InvoiceLineModelProcessor.process - More details: FunctionBatchException from level one call. - More details: Carrier for a set of errors. - Main cause: Error in processing entity InvoiceVoucherLine Line cannot be inserted because INVCCURR install parameter is set to ON and the line currency does not match invoice header currency. *Expected Results:* BOD to successfully create the invoice |
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