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E1: 03B: Exchange Rate Incorrect Update to 1 in GL Distribution Of A Domestic Invoice (P03B11) (Doc ID 2030979.1)

Last updated on FEBRUARY 04, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version XE to 9.0 [Release XE to 9.0]
Information in this document applies to any platform.


While creating a domestic Invoice using Standard Invoice Entry, the program populates the Exchange Rate field with a value of 1.0000000 in the GL distribution, if an incorrect account detail is entered. After the incorrect GL account is deleted, the exchange rate field remain populated with a value of 1. Users are unable to remove the value in the rate field as it is disabled. When user tries to post the batch, CA entries are created even though the invoice is in domestic currency.  


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