Distribution - JDE1 (MOSC)

MOSC Banner

VMA in foreign currency - Met 02 or other

In JDE 9,20 if a try to upload a voucher in foreign currency using P0411Z1 the domestic amounts in the table F0411Z1 are empty with method 02 with tolerance

Do I need to populate domestic amounts?

Do you have an example (F0411z1)?

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center