My Oracle Support Banner

E1: 04: Alternate Currency Payment with Monetary Bank Account not Allowed on P0413M (Doc ID 2401588.1)

Last updated on MAY 21, 2018

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.

Symptoms

 When processing an alternate currency payment in P0413M and the currency of the alternate payment is the same as the currency of the monetary bank account, 'Currency Code Invalid for Bank Account' error happens.

 

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!


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