E1: 43: Manual Entered Exchange Rate in Purchase Order Header is Rreplaced to a default Rate in Currency Rate Master

(Doc ID 2283361.1)

Last updated on JULY 05, 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.


Overridden exchange rate in purchase order header (F4301) is replaced to a default rate in exchange rate table (F0015).
After clicking tabs like additional properties, category and style on header screen, go back to order header tab. At that time, exchange rate
becomes blank. The exchange rate field is gray out that is not updated manually now. Continuously, click OK button to move to detail screen.Then exchange rate from exchange rate table is populated in purchase order header(F4301).


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