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WS: 04: How to Override the Exchange Rate when Processing AP Payments (Doc ID 857564.1)

Last updated on JANUARY 03, 2023

Applies to:

JD Edwards World Accounts Payable - Version A9.1 and later
Information in this document applies to any platform.

Goal

To describe the correct procedure for overriding the exchange rate when you process automatic payments.

Solution

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In this Document
Goal
Solution
 Before You Begin
 Processing Payments
References


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