Last updated on SEPTEMBER 05, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When user add additional costs to purchase order through Apply Landed Costs (P7610B) to the purchasing; the journal entry for foreigner (CA ledger) currency referent to additional costs are not created in F0911 table. Due to this issue, XA ledger created by R11411 get the current exchange rate instead of the exchange rate informed in the PO Receipt (P4312).
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms