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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


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