Last updated on JANUARY 18, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
When receiving a multi-currency purchase order that contains landed costs, the two OV documents created by P4312 contain a rounding variance. When checking the F0911 records, the foreign cost is correct but the domestic cost is incorrect.The amount being received needs to be greater than 100.00 in order to contain the rounding variance.
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