Last updated on NOVEMBER 11, 2015
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When the PO has transaction currency of zero display decimal, the F43UI50H PATXXT and PAOTOT uses the wrong currency to apply the tax.
The issue can be reproduced at will with the following steps:
1. Add a foreign PO using Currency IDR (zero display decimal) and based currency USD (2 display decimal).
2. Row exit in P4310 to print PO (Print on demand version)
3. The R43500 Print on demand version (XJDE0003), To print in Foreign amount
Version tab, set to print from a 2nd UBE,
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