E1: 43: Purchase Order Entry (P4310) Entered Exchange Rate is not Populated From Header To Detail

(Doc ID 2181663.1)

Last updated on AUGUST 29, 2017

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.2 [Release 9.0 to 9.2]
Information in this document applies to any platform.


When overriding the exchange rate in the purchase order header of Purchase Order Entry(P4310), the default rate from exchange rate table (F0015) is populated in detail screen. This happens only when moving cursor from branch/plant to exchange rate by clicking instead of using tab key.




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