My Oracle Support Banner

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 APRIL 03, 2019

Applies to:

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

Symptoms

Clients request 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.

 

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.