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E1: 17: Voucher Generation for Foreign Service Provider Creates Out of Balance Batch (Doc ID 2462702.1)

Last updated on APRIL 09, 2019

Applies to:

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

Symptoms

With bug 25756243 applied, if a payable labor detail record is created for a service provider that is foreign and if the exchange rate changes between the time the labor detail actual is created and the voucher is generated, the end result will be an unbalanced G/L batch.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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