E1: 04: Foreign Voucher – Currency Conversion Function Calculates Domestic Amount Incorrectly

(Doc ID 1936348.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.


Entering a foreign voucher using Multi Company-Single Supplier (P041016) the Currency Conversion function should calculate the domestic amounts incorrectly.


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