E1: 04: Create Payment Groups (R04570) Error 04DR Drafts in Alternate Currency Not Allowed when Creating a Payment Group with a Draft in an Alternate Currency
(Doc ID 2632634.1)
Last updated on OCTOBER 13, 2021
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
When running Create Payment Control Groups (R04570) on a voucher that has Payment Instrument (D) to create a payment group with a a draft in an alternate currency, the Error "04DR Drafts in Alternate Currency Not Allowed" is returned.
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