E1: 04: Modify Exchange Rate In Payment Groups (R04570/P04571) (Doc ID 1667325.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

Client is looking for functionality in E1 similar to what was offered in World releases where users were able to modify the exchange rate on payment groups when they are already created. In E1 you must Undo the payment to modify exchange rates.

Cause

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