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E1: 04: Troubleshooting Multi-Currency Payment Error(s) (Doc ID 2017997.1)

Last updated on JUNE 18, 2021

Applies to:

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


This document helps troubleshoot multi-currency payment errors in EnterpriseOne Accounts Payable.

Troubleshooting Steps

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In this Document
Troubleshooting Steps
 Error: "Bank Currency Code Incorrect"
 Error: "Account Currency Code Invalid"
 Error: "Business Function AsOf Server at line 1 for Event 13 in Section A/P Detail Reports - Detail has caused a memory violation"
 Error: "No Journal Entry written"
 Error: "Memory Allocation Failure"
 Error: "Mixed Currency Not Allowed"

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