E1: 74V: Automatic Receipts Finland (R74V001) Common Errors
(Doc ID 637284.1)
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.
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