E1: 43: P4312 Exchange Rate Override
Last updated on APRIL 07, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.
P4312 Foreign Purchase Order receipt
The Exchange Rate is not used when entered manually into P4312. The R09801 G/L Post report (PDF) shows the exchange rate from the PO entry. If you manually type in an exchange rate in the P4312 receipts program or the P4314 voucher match to receipts program, the rate displays in the item ledger but it doesn't use that rate in the calculation.
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