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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