E1: 04: When creating a manual payment for vouchers that have different transactional currencies, the system triggers error mixed currencies not allowed error 162M, why?

(Doc ID 1980423.1)

Last updated on MAY 31, 2016

Applies to:

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

Symptoms

When creating a manual payment for vouchers that have different transactional currencies, the system triggers error mixed currencies not allowed error 162M, why?

Changes

N/A

Cause

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