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E1: 43: Incorrect Exchange Rate Shows For Foreign PO When Order Date Changed in P4310 Application (Doc ID 2383829.1)

Last updated on FEBRUARY 01, 2019

Applies to:

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

Symptoms

Create a PO for the foreign currency with today's date, change the order date to pick rate with date entered, Exchange rate remains same - even though exchange rate is different for the changed order date available in P0015A.

STEPS
-----------------------
1. Run P4310 application with valid version.
2. Click on add button, enter supplier number, branch plant and then change Order date to a date having different exchange rate than actual effective date value.
3. System showing incorrect exchange rate.

Cause

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In this Document
Symptoms
Cause
Solution
References


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