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

Last updated on MAY 31, 2016

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

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms