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.
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