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E1: 43: F43UI50H Incorrect Currency Decimals Applied On PATXXT And PAOTOT (R43500) (Doc ID 1903380.1)

Last updated on NOVEMBER 08, 2019

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.

Symptoms


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,
 #1=1                                                                    
 #2=R43501                                                             
  #3=XJDE0001


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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