E1: 43: Voucher Match Tolerance Checking Incorrect When Exchange Rate Has Changed
Last updated on JUNE 19, 2018
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
When a purchase order is created in P4310 with an exchange rate but it changes before voucher match is performed, tolerance checking throws an invalid error.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms