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 later
Information in this document applies to any platform.
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.
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.
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