Last updated on JULY 14, 2016
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.
Application: Nota Fiscal Check (P76B900)
After an inbound Nota Fiscal is closed via P76B900 for an international supplier purchase order, the currency code (CRCD) field in the Account Ledger (F0911) table changes to domestic currency. Consequently, integrity issues are displayed in the Compare Account Balance To Transactions (R09705) report.
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