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E1: 43: Tolerance Checking in Foreign Currency in PO Receipts (P4312) and Match Voucher to Open Receipts (P4314) (Doc ID 1683648.1)

Last updated on JANUARY 14, 2021

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

 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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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