My Oracle Support Banner

E1: 43: If Cursor Is On Currency Field in the Voucher Match(P4314) Application After Receipt To Match The Exchange Rate Is Displayed Blank (Doc ID 2604136.1)

Last updated on JULY 02, 2021

Applies to:

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


In Voucher Match(P4314) application the "Exchange rate" field is blank when it put the cursor on "Currency" field before to select "Receipt to Match" option.

Steps to replicate:

  1. Do not set a Default Code currency in the P04012 (Supplier Master Revision) for a supplier.
  2. For the supplier above, enter a purchase order P4310 for foreign currency and receipt P4212 it.
  3. Open Voucher Match for this purchase order and put cursor on Currency field. Take Form exit to Receipt to Match and select the purchase order. In the Voucher Match application the <Exchange rate> field is blank. It should be displayed the value of exchange rate. After match the voucher, the system has used correct the exchange rate.

In Voucher Match(P4314) application the "Exchange rate" field should be displayed after it selects the purchase order with "Receipt to Match" option.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.