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E1: 76A: P0413M Error When Loading Spot Rate For Payment Vouchers In Foreign Currency With Bank In Domestic (Doc ID 2045597.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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


With Argentina localizations and processing manual payments (P0413M) there is a P0413M error when loading spot rate for payment vouchers in foreign currency with a bank in domestic currency. When the payment is executed, after passing the localization screen to load withholding taxes, a web client exception error is display.


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