E1: 04: P0411 Batch Post Report Should Consider the PCXXX Currency Trade Account AAI By Default During Voucher Batch Posting

(Doc ID 2100532.1)

Last updated on MARCH 22, 2016

Applies to:

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

Symptoms

The system is not considering the PCXXX currency AP trade account AAI during the posting of the voucher (R09801). By default the transaction is created for the default PC trade account, even though the PCXXX AAI is setup in the system (P0012).

Cause

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