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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.

Symptoms

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 .

DESIRED OUTCOME
===============
Do not copy the exchange rate from a previous order when running R437002.

POTENTIAL WORKAROUNDS
=====================
Run R437002 for a single supplier at the time.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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