Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.
When using Currency Mode "3" in CRRM field of records being processed for Invoice Batch Upload (R03B11Z1A) client receives unwanted results for calculations and rounding of taxes.
Per document E1: 03B: How To Use Batch Invoice Processing In EnterpriseOne Accounts Receivable (P03B11Z1, R03B11Z1A, R03B11Z1P) (Doc ID 1473954.1). CRRM must be populated by <blank>, "D", or "F" for the upload to be successful.
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