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.
When inquire on an alternate payment transaction in the Manual Payment with Voucher Match (P0413M) program, the currency code in header is the alternate payment currency, yet the payment amount is in the original foreign currency payment amount.
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