E1: 04: Currency Mode Field (CRRM) not Populated for P1,PK,PN,PB and AE Document Types (R09801)

(Doc ID 1916840.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.


The Accounts Payable Payment Pre Post is not updating the Currency Mode (CRRM) field in the general ledger table (F0911) for domestic and foreign manual, automatic, BACS and drafts payments with F or D.


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