E1: 43: Purchase Journal (R43420) Prints Incorrect Grand Total Amounts When Purchase Orders Include Multiple Currencies

(Doc ID 1952594.1)

Last updated on NOVEMBER 05, 2015

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.


The Purchases Journal (R43420) prints an incorrect grand total amount when there are purchase orders of multiple currencies. (R43420) displays the last purchase order's currency information.

The issue can be reproduced at will with the following steps:

1. Currency 1 JPY having decimal display of 0, currency 2 USD having decimal display of 2, currency 3 CAD having decimal display of 2, currency 4 TWD having decimal display 0
2. First 2 order of JPY without value at decimal place, third order of USD with 2 value at decimal place, 4th order JPY with 0 value at decimal display, 5th order CAD with 2 value at decimal display, and 6th order TWD with 0 decimal display.
3. Submit R43420 UBE job for all these orders
4. Review the R43420 PDF report, the Grand Totals value will now display as per last currency information.


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