Financial - JDE1 (MOSC)

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User unable to change the A/B amount code in Supplier master revisions screen.

edited Nov 16, 2018 4:01AM in Financial - JDE1 (MOSC) 1 commentAnswered

Dear Team,

We are running on JDE 8.12. One of our user is trying to change the A/B amount code in Supplier master revisions screen and getting the below standard error. Could you please give me a justification why this error is coming.

is there any way by which we can change this currency code through some standard UBE/Application for a particular supplier number?

CAUSE: The amount currency code may not be changed on an entry that has

values in the amounts fields.

RESOLUTION: One or several of the following fields in the Supplier Master

file contains a value. You must clear these fields before changing

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