Last updated on NOVEMBER 12, 2015
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.
An enhancement request has been entered to allow for checking of tolerance in Purchase Order Receipts (P4312) and Voucher Match (P4314) in the foreign currency rather than the domestic currency.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms