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E1 76A R760485A Contract Withholding Certificate - ARG - 04 - Error In Foreign Currency (Doc ID 2328230.1)

Last updated on FEBRUARY 08, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.


A voucher is entered in foreign currency including withholding and later running  P04570/P76A570 Create Payment Control Group to generate a payment in domestic currency (ARS), it is generating the Contract Service Withholding foreign amount incorrectly. The system is multiplying the domestic amount times the exchange rate  generating a huge foreign amount.


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