E1: 04: On the Void Payment form (P0413V), why is the exchange rate that is defaulted from the voucher's exchange rates, instead of what was in the original payment? (Doc ID 2018503.1)

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

On the Void Payment form (P0413V), why is the exchange rate that is defaulted from the voucher's exchange rates, instead of what was in the original payment? 

Changes

N/A

Cause

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