E1: 52: R48132 GL Journal Generation Is Not Creating And Posting Exchange Rate Adjustments Correctly (Doc ID 1998250.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Contract and Service Billing - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

Within Contract Billing when foreign transactions are billed to a contract and the 4841/4842 billing aai's are pointing to accounts in another company/currency, the decimals/exchange rates being used only go to two on the billing side.  This causes the EU amounts not to match the original entry amounts because of rounding.

Cause

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