My Oracle Support Banner

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 FEBRUARY 04, 2019

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).


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.