Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
Manual Payment with Voucher Match (P0413M): When a monetary bank account in the Bank Account (ANI) field and the Currency Code (CRCD) field are populated and select pay items, the results displays vouchers with the respective currency code. Consequently, the user can select vouchers for payment. Then the user clicks save, and then an error message appears: Currency Code Invalid for Bank Account
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms