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E1: 04: Not Able To Post Multiple Foreign Vouchers With 1 Cent Rounding Difference In A Batch (R09801) (Doc ID 1673375.1)

Last updated on FEBRUARY 04, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


Bug 16885387 originally modified the Post UBE (R09801) to enable foreign vouchers with 1 cent rounding difference in the  domestic (AA) ledger to post.  However, this fix only worked when there was one voucher in the batch.   When there are multiple foreign vouchers in the same batch also having the 1 cent rounding different, batch will not post.



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