E1: 43: Voucher Match Tolerance Checking Incorrect When Exchange Rate Has Changed
(Doc ID 2310286.1)
Last updated on FEBRUARY 04, 2022
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
When a purchase order is created in P4310 (Purchase Order Entry) with an exchange rate but it changes before voucher match is performed, tolerance checking throws an invalid error.
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