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.

Symptoms

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.

Cause

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