E1: 43: Wrong Amount Relieved from Commitment With Exchange Rate Variance at Receipt
(Doc ID 2003112.1)
Last updated on FEBRUARY 05, 2019
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.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |