76M. Incorrect Mexican Withholding for Vouchers paid in foreign currency

(Doc ID 2217251.1)

Last updated on AUGUST 22, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.


In a multi currency environment with the Mexican localization activated, when a voucher is created in foreign currency and paid with a foreign currency; if there is a difference in the exchange rate, the withholding is incorrectly calculated originating an incorrect description of the detail in the payment stub, the R76M573-Payment Order (Orden de Pago), R04576-Auto Payment Register and finally incorrect records in the posting.


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