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

Last updated on AUGUST 08, 2017

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.

Symptoms

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

Cause

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In this Document
Symptoms
Cause
Solution
References


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