E1: 43: P4314 Progress Payment is Calculating and Updating Wrong Domestic Gross Amount and Retained Amount When Retained Amount is Manually Entered
(Doc ID 2611712.1)
Last updated on NOVEMBER 23, 2020
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and laterInformation in this document applies to any platform.
Symptoms
The domestic gross amount and retained amount are calculated and updated incorrectly during progress payment using P4314. The issue happens when retained amount is manually entered and purchase order is exempted from tax using tax explanation code 'E'.
The currency exchange rate from USD to EUR is 1.2. If the foreign amount is 500 USD, then domestic amount should be 600 EUR. But it is calculated as 600.36 EUR.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |