E1: 03B: New POs For P03B102 To Define The Currency For The Manual And Auto Write Off Tolerance Limits
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.
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