E1:76P: R76P4800 MISCALCULATES SPOT WHEN FOREIGN CURRENCY AND MULTI VOUCHER BATCH
(Doc ID 1905917.1)
Last updated on NOVEMBER 07, 2023
Applies to:
JD Edwards EnterpriseOne Accounts Payable - Version 8.12 to 9.1 [Release 8.12 to 9.1]Information in this document applies to any platform.
Symptoms
SPOT amounts are incorrectly calculated after first SPOT document Run UBE R76P4800) within multi currency and multi voucher batches.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |