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.

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