E1:04:R04570 Alternate Currency Payment for Domestic Voucher (Doc ID 2258690.1)

Last updated on JULY 03, 2017

Applies to:

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

Symptoms

Voucher raised in domestic currency has to be paid in monetary bank account's currency. This is being disallowed in R04570, when alternate currency processing is followed

Changes

 

Cause

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