E1: 04: When using Detailed Currency Restatement (R11411) when posting foreign payment batches, why are no transactions being created for the PG document, leaving the XA ledger out of balance? (Doc ID 1952887.1)

Last updated on AUGUST 02, 2017

Applies to:

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

Symptoms

When using Detailed Currency Restatement (R11411) when posting foreign payment batches, why are no transactions being created for the PG document, leaving the XA ledger out of balance?

Changes

N/A

Cause

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