Error "Currency does not match allowed values"

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

  1. Edit Document Definition > Script Modules > Rule Script
    mceclip4.png
  2. Add required value into the allowedCurrencyValues variable mceclip5.png
  3. Save and Publish document definition.

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