My Oracle Support Banner

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

Last updated on JUNE 07, 2022

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.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.