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 FEBRUARY 07, 2019
Applies to:JD Edwards EnterpriseOne Service Management - Version 9.1 and later
Information in this document applies to any platform.
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
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