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E1: 43: P4310 Change Currency Rate From Manual Re-entry To Default Rate Of P0015 (Doc ID 2043308.1)

Last updated on JUNE 21, 2016

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.


P4310 change currency rate from manual entry value to default rate of P0015. This problem duplicates only if the following specific sequence of steps are executed.

If user enter values with different steps, sometimes the system uses the manual entry value.
Entry order sequence:
1. Supplier
2. Branch/ plant
3. Currency Rate
(4. Press OK button.)

The system should use manual entry value as currency rate.


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