My Oracle Support Banner

E1: 04: P0411S Speed Status Change Allows To Change The Voucher's G/L Bank Account To An Improper Monetary Account (Doc ID 2674243.1)

Last updated on MAY 27, 2020

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

When using the P0411S to change the G/L Bank Account of a voucher to a monetary bank account, it allows the change even if the base currency of the company associated with the monetary bank account is NOT the same as the base (domestic) currency of the voucher.

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!


In this Document
Symptoms
Changes
Cause
Solution
References


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