E1: 74O: R705001 produce Amount and Currency Code Tags Empty
(Doc ID 2658068.1)
Last updated on APRIL 10, 2020
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.
Transactions that should show Zero in the Amount and a valid Currency Code are being produced in the XML with both the Amount and Currency Code empty (<tns:Amount/><tns:CurrencyCode/>). Column F0911.GLU (Units) from F0911 is needed to hold unit quantities.
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