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E1: 43: Wrong Cost Variance at Voucher Match(P4314) with Different Exchange Rate (Doc ID 2058106.1)

Last updated on OCTOBER 08, 2021

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.


Wrong cost variance is recorded at voucher match (P4314) when matching a partially received foreign purchase order line with currency exchange variance.


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