My Oracle Support Banner

E1:04: Cannot Change Remark Due to Error "Invalid Payment Amount" for Foreign Payments with Exchange Rate Gain or Loss (Doc ID 2374034.1)

Last updated on MARCH 15, 2018

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.


When attempting to change the Remark for a foreign payment with exchange rate gain/loss receive error "INVALID PAYMENT AMOUNT" for the Amount column in the gain/loss line.


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.