E1: 43: R4304020 Updates Incorrect Foreign Amount In F0411

(Doc ID 2367003.1)

Last updated on MARCH 01, 2018

Applies to:

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


The R4304020 voucher match automation UBE run for rule 02 updates incorrect foreign amount in F0411. The issue reported here is specific to vouchers which have amount different than the receipt amount but well within the tolerance.


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