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E1: 42: Sales Update (R42800) Summarizes Foreign Amount with .01 More than Value in Price Adjustment Ledger File (F4074) Causing Invoice Batch (IB) Post (R09801) to Fail (Doc ID 2497905.1)

Last updated on MARCH 16, 2020

Applies to:

JD Edwards EnterpriseOne Advanced Pricing - Sales - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.

Symptoms

Sales Update (R42800) writes the incorrect foreign transaction amount to the Account Ledger (F0911) when summarizing GL with more than two rows, adjustment for discount and rounding on discount.

Cause

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In this Document
Symptoms
Cause
Solution
References


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