E1: 43: R437002 GENERATES DOMESTIC PURCHASE ORDERS WITH AN EXCHANGE RATE VALUE
(Doc ID 2493129.1)
Last updated on MARCH 16, 2020
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
R437002 generates domestic purchase orders with an exchange rate copied from the previous order generated.
STEPS TO REPRODUCE
1. Create 4 items : item1 and item2 having a domestic supplier USD, item3 having a foreign supplier CAD, item4 having a domestic supplier USD.
2. Make sure there is no exchange rate defined between CAD and CAD in P0015A.
3. Run R437002 in Final mode and set the data selection to include items above.
4. Check the purchase orders generated. Notice that the last purchase order for item4 was generated with Base Currency USD Exchange Rate 1,2314999 Transaction Currency USD .
Do not copy the exchange rate from a previous order when running R437002.
Run R437002 for a single supplier at the time.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document