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 JULY 21, 2020
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document