E1: 43: Incorrect Exchange Rate Shows For Foreign PO When Order Date Changed in P4310 Application
(Doc ID 2383829.1)
Last updated on NOVEMBER 22, 2019
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and laterInformation 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
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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 |