E1: 43: P43060 ( Generate PO) Change Of Currency Not Recalculating Cost
Last updated on MAY 03, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.
After creating a requisition (OR) purchase order for a foreign supplier. If user goes into P43060 to release the requisition and change the supplier field to another foreign supplier with no exchange rate defined, the system throws an error related to currency exchange rate.'
Error: Currency exchange rate not found and Invalid Parameter is displayed. Errors remains even after changing the currency to a value with a valid exchange rate.
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