Financial - JDE1 (MOSC)

MOSC Banner

Payment with voucher match and foreign payment amount blank

edited Oct 6, 2015 10:05AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hello,

We have a Payment made with voucher match in P0413M in foreign currency. This payment was successfully posted however on the grid, the foreign payment amount PFAP is blank.

When we remove the flag Foreign on the header, the Payment Amount PAAP is brought in the base currency and an error "Not in Original Mode of Entry ERROR" is given.

Attached are some screenshots showing the behavior. Can anyone please advise how to solve such issue and have the foreign amount filled on the grid?

Thank you

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center