My Oracle Support Banner

E1: 17: R1775 Generates Wrong Amount In Domestic Currency For Service Credit Note (Doc ID 2301402.1)

Last updated on AUGUST 28, 2017

Applies to:

JD Edwards EnterpriseOne Service Management - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.

Symptoms

For Service Credit Note in foreign currency, where billable part list lines are entered with negative quantity and positive actual billable unit, the total amount in domestic on F4812 is not calculated applying the proper exchange rate.

Cause

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
Symptoms
Cause
Solution
References


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