EAP: You Must Enter A Payment Currency Code (7015, 38) Error When Saving a Voucher
(Doc ID 2832637.1)
Last updated on MARCH 02, 2022
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
User receives an error when attempting to create the voucher after changing associated bank.
1. Navigate to Accounts Payable > Vouchers > Add/Update > Regular Entry
2. Select Add a New Value tab to create a voucher
3. Fill out all mandatory fields
4. Click Save
- Error is displayed
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