E1: 43: P4314 Currency Exchange Rate Error With Pay When Paid And Foreign Currency
Last updated on MAY 29, 2018
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
Currency Exchange Rate Not Found Error IDs 0949 and 44A6 are displayed when trying to match voucher in a foreign currency that Supplier Master A/B Amount Code is set. Default code is blank.
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 hundreds of Community platforms