My Oracle Support Banner

E1: 43: P4314 Currency Exchange Rate Error With Pay When Paid And Foreign Currency (Doc ID 2404568.1)

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.

Symptoms

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.

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.