E1: 04: Unable to Use Voucher's Exchange Rate During Automatic Payment (Doc ID 1996722.1)

Last updated on MAY 31, 2016

Applies to:

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

Symptoms

In Xe, there is a processing option in Work with Payment Group (P04571) to Use Voucher’s Rate.  This feature will create the foreign payment based on the exchange rate of the voucher so that no gain/loss will be generated.  However, unable to find the same processing option in Work with Payment Group (P04571) when upgrade to 9.1 release.  

Cause

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