E1: 04: Exchange Rate Not Refreshed When Changing Currency Code For A Manual Payment (P0413M)
(Doc ID 2735456.1)
Last updated on MAY 17, 2022
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
When entering a Payment in A/P Manual Payments (P0413M), the Exchange Rate field is populated by default from F0015, based on the Currency Code entered or defaulted from Supplier Master.
If the Currency Code is changed, the Exchange Rate is not refreshed and the previous value (for a different Currency Code) remains.
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