E1: 43: P4310 Currency Exchange Rate not Found Error when Tabbing out of Branch/Plant field

(Doc ID 1615231.1)

Last updated on NOVEMBER 05, 2015

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.


On : 9.1 version, Procurement
P4310 Purchase Order Entry

When attempting to add a purchase order in multicurrency environment with Default Code on the Supplier as blank, if you tab out of the Branch/Plant field
the following error occurs.

0949 Currency Exchange Rate Not Found

The issue can be reproduced at will with the following steps:
1. Have a supplier set up with the Default Code blank in the address book (supplier master)
2. Enter a purchase order, header first.
3. Fill in the supplier number, ship to, and Branch Plant
4. Tab out of the Branch/Plant field and click OK
5. Receive error 0949 Currency Exchange Rate not found. The currency field is blank.

The issue has the following business impact:
Due to this issue, users cannot tab out of the Branch/Plant field. Note: it you click OK after filling in the Branch/Plant value (i.e., don't tab out of the field) then the error does not occur.


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