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E1: 43: Purchase Order Receipt (P4312) with Landed Cost for Supplier with Foreign Currency Updates Domestic Amounts to Foreign Amount Fields in Purchase Order Receiver (F43121) (Doc ID 2661415.1)

Last updated on MAY 24, 2021

Applies to:

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

Symptoms

When creating the purchase order with different currency from supplier primary currency from the Supplier Master (P04012) and performing the receipt for the order the domestic amounts of the landed cost are set to foreign amount fields in Purchase Order Receiver (F43121).

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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