E1: 43: Report R43632 Shows Incorrect Foreign Open Amount When Display Decimals Are Zero For IDR Currency (Doc ID 2149840.1)

Last updated on JUNE 14, 2016

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

Open Purchase Order by Item report (R43632) shows incorrect foreign open amount (FAP) value for Purchase Orders where respective currency code (P0013) display decimals are zero.

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