E1: 04: Voucher Match - Bank Currency Code Incorrect Error (0953) (Doc ID 1922736.1)

Last updated on NOVEMBER 23, 2015

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.


Users would like to create a matched voucher with a different currency code than the currency on the purchase order. Presently, the voucher matching program does not allow users to change the currency code. Any attempt to change will result in an error message - Bank Currency Code Incorrect  (Error number 0953).  The currency code should always be the currency code on the initial purchase order entry.


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