E1: 43: Vouchers Out Of Balance When Addding Fixed Retention With Foreign Currency
(Doc ID 2682182.1)
Last updated on DECEMBER 23, 2020
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.
With some currency conversion rate and purchase order amount combinations the voucher Open Amount vs Gross Amount is out of balance when creating a 2-way match voucher and adding a fixed retention amount.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!