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.
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).
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms