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E1: 74H: A/P Revaluation of Unrealized Gain/Loss (R74H409) Incorrect AAI is Used (Doc ID 2539428.1)

Last updated on JULY 21, 2020

Applies to:

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

Symptoms

When there is a foreign voucher and the R74H409 - A/P Revaluation of Unrealized Gain/Loss is run, the PC Class should retrieve the class code from the first line of a voucher.    For example, G/L Class GBPI is on pay item 001 and the AAI of PCGBPI is setup; however, the AAI PC is used.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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