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

Last updated on JUNE 28, 2018

Applies to:

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

Symptoms

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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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