My Oracle Support Banner

WS: 03: 04: System Returns Error 3906 and 3907 When Changing the Amount Currency Code (CRCP and CRCA) (Doc ID 637928.1)

Last updated on FEBRUARY 14, 2019

Applies to:

JD Edwards World Accounts Receivable - Version A7.3 cume 4 and later
JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
Information in this document applies to any platform.

Symptoms

The system returns error 3906 or 3907 (Amount Currency Code May Not Be Changed) when you try to change the Amt Currency field (CRCA) in Customer Master Information (P01053) or the Amt Currency field (CRCP) in Supplier Master Information (P01054). The error indicates that specific fields must be cleared. How do you clear these fields?

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
 Customer Master Conversion (P0301E) / Supplier Master Conversion (P0401E)
 Update YTD Invoice Amount (P03820) / Update YTD Voucher Amount (P04820)
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.