E1:76P: R76P4800 MISCALCULATES SPOT WHEN FOREIGN CURRENCY AND MULTI VOUCHER BATCH
(Doc ID 1905917.1)
Last updated on SEPTEMBER 10, 2021
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.
SPOT amounts are incorrectly calculated after first SPOT document Run UBE R76P4800) within multi currency and multi voucher batches.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document