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E1: 04: Add Ability To Make Alternate Currency Payment From Create Payment Control Group (R04570) Regardless Of The Monetary Bank Account Currency (Doc ID 2353879.1)

Last updated on NOVEMBER 14, 2018

Applies to:

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


It is requested the ability to pay in the voucher¿s currency regardless of the currency of the monetary bank account since this is allowed by the bank.


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