E1: 76B: P7610B - Missing CA Ledger Journal Entries In F0911 Table When Adding Nota Fiscal Expenses To a Purchase Order Receipts
(Doc ID 2199429.1)
Last updated on FEBRUARY 04, 2019
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).
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document