E1: 43: Wrong Amount Relieved from Commitment With Exchange Rate Variance at Receipt
(Doc ID 2003112.1)
Last updated on MAY 27, 2020
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 receive (P4312) a foreign purchase order with exchange rate variance the amount relieved in the PA ledger does not have the same decimals as the original amount committed.
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