Financial - JDE1 (MOSC)

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Bank Currency Code Incorrect Error

edited Jul 11, 2019 5:06AM in Financial - JDE1 (MOSC) 3 commentsAnswered

We are currently setting up our E1 environment to handle multicurrency.  Co. 00001 is an USD entity and Co. 00100 a CAD entity.

If I try to create a voucher for co 00001 to pay in CAD, I get a “Bank Currency Code Incorrect” hard error message.

I researched MyOracle Support which in the troubleshooting document says to activate the currency disagreement processing option on the currency tab of the voucher entry master business function (P0400047) to allow this.

I checked all of our sett up.  I am using P0411, ZJDE0001 for Voucher entry.  On the versions tab it shows as using ZJDE0001 for Voucher Master Business Function Version

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