E1: 43: Allow Multi Currency at Purchase Order Entry
(Doc ID 1982923.1)
Last updated on APRIL 20, 2021
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
Provide the functionality to allow purchase order entry across currency codes.
Currently, if the user attempts to create a J line type purchase order for an account in a different currency than the company on the purchase order header, the user receives error 2900, Currency Codes May Not Be Different. The currency code of the branch plant for the detail transaction must be the same as the base currency code of the order.
The current workaround involves creating multiple purchase orders. Users need the ability to create one purchase order across multiple companies, with varying currencies, in order to take advantage of volume discounts.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document