E1: 42: Need Ability To Calculate Exchange Rate As Per Invoice Date During Sales Update (R42800) (Doc ID 2302364.1)

Last updated on AUGUST 30, 2017

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Sales order records are batched up following Invoicing, then Sales Update is run specific times of week. Therefore order process is spread over a number of days. When the R42800 is set to use Invoice Date as the based on for current exchange rate calculations, System should use Invoice date as base to calculate exchange rate instead of order entry date.

Changes

 

Cause

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