E1: 43: Evaluated Receipts (R43800/R470412) Open Amount Greater Than Gross Error Processing Foreign Currency Records

(Doc ID 1959839.1)

Last updated on NOVEMBER 05, 2015

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.


When Evaluated Receipts are run over an order that is using a currency with no decimals, the EDI Inbound Invoice/Match to PO Edit/Create batch program (R470412) ends with an error:  Open Amount Greater than Gross Amount.


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