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E1:76P: R76P4800 MISCALCULATES SPOT WHEN FOREIGN CURRENCY AND MULTI VOUCHER BATCH (Doc ID 1905917.1)

Last updated on JULY 21, 2020

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


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