E1: 04:P0030A - Display Currency Code For The Supplier's Bank Accounts
(Doc ID 2528013.1)
Last updated on JANUARY 31, 2020
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
When using multiple bank accounts with different currency codes per supplier, is not possible to see or update Currency Code (CRCD) on any of the front end screens from P0030A. Therefore, this field cannot be maintained or viewed from the front end.
Is there any configuration we can do to make this field viewable/maintainable via P0030A?
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