My Oracle Support Banner

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.


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).


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.