E1: 53: P5310 - Change Request Application Needs to be Enhanced so that it handles Multi-Currency (Doc ID 1662863.1)

Last updated on OCTOBER 22, 2015

Applies to:

JD Edwards EnterpriseOne Advanced Pricing - Procurement - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


The Change Management Module needs to be enhanced so that it handles multi-currency.  Currently, Purchasing has multi-currency, but Change Management does not.   

For Example: When using Change Management in a multi-currency environment where the base currency is US$ and the vendor that is used is a foreign vendor (that
uses an exchange rate) and a purchase order is entered using the foreign vendor (CAD) the subsequent change request must be entered in domestic rate
since there is no functionality to enter a foreign amount when using the P5310 when entering cost for a change request for a foreign supplier/subcontractor.
To compensate the value must be calculated in the base rate (domestic amount) and then it must be manually entered into the system.


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