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E1: 43: P4312 Processing Option Currency tab Help Text Incorrect (P4312) (Doc ID 2212284.1)

Last updated on FEBRUARY 06, 2019

Applies to:

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


The Item Help text for PO Receipts, Currency tab, option 1 Effective Date, does not match the valid values for this processing option.

The processing option lists Blank = Order Date, 1 = G/L Date, 2 = Today's Date   

The help text lists only 1=Use the G/L date, or Blank = Use today's date.         
Blank value should be 'Use Order Date' whild missing Value 2 should be for 'Use today's date'                      
This is confusing for the users.




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