Symptoms
In FlexiCapture for Invoices Currency field is showing an error:
Currency does not match allowed values
Cause
Currency is not listed in the allowed currency values in the global rule script.
Resolution
- Edit Document Definition > Script Modules > Rule Script
- Add required value into the allowedCurrencyValues variable
- Save and Publish document definition.
Comments
1 comment
Aye Thuzar
I followed the same instruction as above. but it's still showing currency doesn't match allowed value.
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