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E1: 03B: Error 3906 “Amount Currency Code May Not Be Changed” when Updating the Currency Code in the A/B Amount Code Field in the Customer Master (P03013) (Doc ID 2883181.1)

Last updated on JULY 13, 2022

Applies to:

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

Symptoms

When attempting to update the currency code value in the A/B Amount Code field in the Customer Master (P03013), the system displays error 3906 “Amount Currency Code May Not Be Changed”. 

Steps to Duplicate:

  1. Inquire on a Customer record in the Customer Master (P03013).
  2. Update the field A/B Amount Code.
  3. Click Save.
  4. Error 3906 “Amount Currency Code May Not Be Changed” is displayed

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution

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