E1: 04: P0413M Payment Number Manually Entered Is Overwritten by the Number From P0030G

(Doc ID 2358271.1)

Last updated on FEBRUARY 07, 2018

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.


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