E1: 43: Wrong Amount Relieved from Commitment With Exchange Rate Variance at Receipt

(Doc ID 2003112.1)

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.


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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