Last updated on AUGUST 08, 2017
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.
Symptoms
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.
Cause
Sign In with your My Oracle Support account |
|
Don't have a My Oracle Support account? Click to get started |
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms