E1: 04: Currency Code Display Incorrectly For Alternate Payment (P0413M)

(Doc ID 1953150.1)

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.


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