My Oracle Support Banner

E1: 04: P0413M Payment Number Manually Entered Is Overwritten by the Number From P0030G (Doc ID 2358271.1)

Last updated on FEBRUARY 04, 2019

Applies to:

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


When manual foreign currency payment is done, the payment number manually entered gets overwritten by the number from P0030G when the warning 'Spot Rate Not Allowed' is issued.


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

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