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E1: 04: Error 3907 “Amount Currency Code May Not Be Changed” when Updating the Currency Code in the A/B Amount Code Field in the Supplier Master (P04012) (Doc ID 2883178.1)

Last updated on JULY 13, 2022

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
JD Edwards EnterpriseOne Address Book - Version 9.0 and later
Information in this document applies to any platform.


When attempting to update the currency code value in the A/B Amount Code field in the Supplier Master (P04012), the system displays error 3907 “Amount Currency Code May Not Be Changed”.

Steps to Duplicate:

  1. Inquire on a Supplier record in the Supplier Master (P04012).
  2. Update the A/B Amount Code Field.
  3. Click Save.
  4. Error 3907 “Amount Currency Code May Not Be Changed” is displayed




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