E1: 03B: Accounts Receivable BSSV Currency Mode Not Available

(Doc ID 1995288.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.


Need the Accounts Receivable BSSV service to have currency mode as an available input field so that mode 3 can be used for foreign transactions. 


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