E9.2 Currency Code - Form has an invalid data dictionary value

roycoon

Member
We are randomly receiving a 'Currency Code - Form has an invalid data dictionary value' error message when a transfer is being performed, PO Receipt is being processed, or when a Supplier Master is being created. This is very random and not specific to a particular currency. We have a case with Oracle but since this is very random, and if the user performs the transaction again, they are successful. Just wanted to see if anyone else is experiencing this issue.
 

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