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E1: 04: Alternate Currency Payment Is Not Working When Three Currencies Are Involved (P0413M) (Doc ID 2062405.1)

Last updated on FEBRUARY 04, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

When paying a foreign voucher using alternate payment the domestic amount calculation is wrong (an EGP payment for an EUR voucher and for a USD company).

Cause

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In this Document
Symptoms
Cause
Solution
References


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