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E1: 17: Enhancement To Add Foreign Currency Fields For Extended Cost In Work Order Parts List When Purchase Order Exists (Doc ID 2297547.1)

Last updated on AUGUST 16, 2017

Applies to:

JD Edwards EnterpriseOne Service Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

When a item is added on the parts list, and the supplier attached to it it's a different currency then the base of the company, the PO will be generated as foreign. In the part list there are no fields updated by the foreign amounts of the purchase order. This will cause a gap in comparing the costs from system 17 and 43
 

Cause

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In this Document
Symptoms
Cause
Solution
References


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