E1: 48: Enhance the Display of Reporting Amounts in Work with Work Order Cost
(Doc ID 2426138.1)
Last updated on JULY 23, 2018
Applies to:JD Edwards EnterpriseOne Expense Management - Version 9.1 and later
Information in this document applies to any platform.
Customer is requesting that when a foreign transaction is charged to a USD based work order, provide a processing option to display the USD equivalent when viewing the unposted transaction. When viewing the same transaction that
is posted, display the net USD (foreign amount and foreign exchange).
The purpose is to charged back to a customer using the Contract Billing Module in JDE.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!