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E1: 43: Progress Payment With Retainage Updates Incorrect Foreign Retained Amount (Doc ID 2597304.1)

Last updated on NOVEMBER 20, 2020

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.


The foreign retained amount is incorrectly updated during progress payment using P4314. The issue happens when the currency have zero decimal places.

The issue can be reproduced at will with the following steps:

  1. Ensure that you have currency code IDR with no decimal place.
  2. Create a purchase order in IDR for 1,200,000.
  3. Complete progress payment  with 10% retainage.
  4. The foreign retained amount (F4311T -REFA) is incorrectly populated with 1,200 instead of 120,000.


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