E1: 13: No Currency Conversion with Foreign Supplier and F41061
(Doc ID 2434158.1)
Last updated on MARCH 17, 2022
Applies to:JD Edwards EnterpriseOne Capital Asset Management - Version 9.1 and later
Information in this document applies to any platform.
When entering a part in the Equipment Parts Detail (P13730 or P17730), if using a line type B and when using a supplier that has a record in the P41061 (Supplier Catalog), the system will fetch the cost from the F41061 rather than the F4105. However, if the supplier is foreign and has the F41061 currency different from the work order currency, the system will not perform the currency conversion for the parts detail. The parts detail should always be displayed in the work order currency.
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