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E1: 03B: New POs For P03B102 To Define The Currency For The Manual And Auto Write Off Tolerance Limits (Doc ID 2315461.1)

Last updated on OCTOBER 09, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 and later
Information in this document applies to any platform.


Currently there is no option to associate the currency code with the values for the Maximum Overpayment Amount and Maximum Underpayment Amount, under the Processing Options of the P03B102, see the tabs for Manual and Automatic Write Offs. 


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