E1: 43: Voucher Match Tolerance Checking Incorrect When Exchange Rate Has Changed

(Doc ID 2310286.1)

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.




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