E1: 32: Configured Purchase Orders Costed Incorrectly When Using Prices From Supplier Catalog In A Foreign Currency (Doc ID 1956529.1)

Last updated on DECEMBER 15, 2015

Applies to:

JD Edwards EnterpriseOne Configurator - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


When entering a Purchase Order (P4310) for a configured item that pulls components that have Supplier Catalog prices in a foreign currency, the conversion is processed in the wrong direction, vastly inflating the Purchase Order cost. If the very same component is added to a Purchase Order manually, the Unit Cost correctly reflects the converted cost.


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