Last updated on JULY 18, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
On : 9.1 version, Procurement
Tools Release: 9.1
Program: Reverse Receipts (P43214)
When revering a receipt for a multiple account distribution purchase order, the F0911 amount is being divided by 100 and is producing the incorrect amounts in the G/L. This occurs when using a currency code setup with zero display decimals.
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