E1:13: Purchase Order From Work Order Parts List - For Foreign Currency Supplier - Incorrect Amount

(Doc ID 2022973.1)

Last updated on DECEMBER 10, 2015

Applies to:

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


On : 9.1 version, Equipment and Plant Maintenance

Purchase Order from Work Order Parts List - for foreign currency supplier - Incorrect Amount
The issue can be reproduced at will with the following steps:
Currency Environment
Create a foreign supplier
Create a Equipment WO P17714
Create a Parts List P17730
Enter QTY Unit Cost and J line type
Row Exit to generate PO
Inquire on PO noticed the Foreign amount is converted
If a foreign PO is created directly from P4310 the foreign amount is not converted


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