My Oracle Support Banner

E1: 43: Voucher Match (P4314) with Exchange Rate Based on Receipt (Doc ID 2007803.1)

Last updated on MAY 27, 2020

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.


Voucher Match follows the processing options listed in JDE E1 on the Currency tab:                                                             
1 Use GL date for currency                                                    
2 Use invoice date for currency                                               
blank Use todays date for currency                                            
Multiple receipts can be matched at the same time.  Each receipt could have a different exchange rate.  It is not possible to choose an exchange rate based on the PO or Receipt.   

The desired functionality is to be able to do voucher match using the exchange rate retrieved based on the receipt date.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.