E1: 43: Not Able To Save The Voucher In Domestic Currency Of A Foreign Receipt (Doc ID 2036786.1)

Last updated on NOVEMBER 05, 2015

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.

Symptoms

On : 9.0 version, Procurement

ACTUAL BEHAVIOR
---------------
Not able to save the voucher in domestic currency of a foreign receipt
The user is able to create and save domestic voucher from a foreign receipt and able to view the same voucher in domestic currency till couple of months back but now it is not happening, i.e. the user can create only foreign voucher and view it in foreign currency.

EXPECTED BEHAVIOR
-----------------------
The user should be able to create the voucher in domestic currency from a foreign receipt.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Steps to replicate
1. Create PO in USD
2. Create Receipt in USD
3. Select Voucher with Open Receipt
4. Enter order details / Supplier number/Invoice number
5. Go to Form select Open receipt
6. Receipt is selected in the grid
7. Find currency in USD and BASE in INR
8. Foreign check box is selected
9. Uncheck Foreign Check box
10. Transaction details are shown in INR
11. Save the transaction
12. Click Find the transaction must how the currency as INR but it is shown as USD

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot create vouchers in domestic currency, when creating a purchase order with a foreign currency.

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