E1: 74V: Automatic Receipts Finland (R74V001) Common Errors
Last updated on AUGUST 09, 2017
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 8.9 and later
Information in this document applies to any platform.
System Code: 74V-Finland
- When using Automatic receipts (R74V001) for some records FIM currency code is uploaded in the electronic receipts file (F03B13Z1) instead of EUR.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms