E1: 42: Wrong Amount Calculated Using P42101 Credit Memo In Foreign Currency (Doc ID 2290410.1)

Last updated on JULY 26, 2017

Applies to:

JD Edwards EnterpriseOne Sales Order Entry - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.

Symptoms

When using credit memo on a sales order in foreign currency in P42101 application, the Foreign Extended Price is incorrectly calculated. It seems that the system is using domestic currency amount as basis and recalculating the foreign currency amount.

The issue does not occur when using P4210 application.



Cause

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