E1: 04: Currency Code With Euro Sign Usage Results In Garbage Characters

(Doc ID 2087092.1)

Last updated on JANUARY 14, 2016

Applies to:

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

Symptoms

When creating a voucher (or a logged voucher) using P0411 version ZJDE0001 or ZJDE0008 and currency €A5, the error and details filed are automatically converted into garbage ASCII characters.

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