E1: 74F: French International Payments Report (R04572F3) Contains Incorrect Currency Code
Last updated on AUGUST 22, 2017
Applies to:JD Edwards EnterpriseOne Localizations - Version 9.0 and later
JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.
When a French International Payment (R04572F3) is written in automatic payments to pay a foreign currency voucher (eg USD) in domestic currency (EUR) or in a third currency (eg GBP), the payment advice report (R04572F3) states the correct payment amount in the domestic or third currency but contains the currency code for the foreign voucher (eg. USD).
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms