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E1: 43: Retained Amount - For Field, Manual Added Into a Foreign Voucher Match P4314, Is Incorrect Converted into Domestic Currency (Doc ID 2529054.1)

Last updated on JULY 01, 2019

Applies to:

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


<Retained Amount - For> , manual added as a lump sum value into a foreign voucher match for an order, is incorrect converted into Domestic currency , when Tax Y/N = Y .


1.Enter a Foreign Purchase order P4310

2.Receipt P4312 the order.

3.Enter a voucher for the purchase order.  

4.Add manually as a lump sum value on <Retained Amount - For> field in P4314 while entering Voucher in Foreign Currency (e.g. Retained Amount = 100 ).

5.Un- check the <Foreign> flag and note that the Retained Amount is incorrect calculated in Domestic currency (e. g. Retained Amount in Domestic currency has to be 100 x 1.5=150  instead 225 ).

 Note : If the Tax Y/N = N , the application are working correct.

The <Retained Amount - For> has to be correct converted into Domestic currency for a foreign voucher match .




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