E1: 17: SWM Work Order Workfile Generation (R1775) Generates Wrong Amount in Domestic Currency for Service Credit Note
(Doc ID 2301402.1)
Last updated on MARCH 12, 2020
Applies to:JD Edwards EnterpriseOne Service Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
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.
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