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E1: 43: Exchange Rate not Getting Updated in the First Attempt in Purchase Order Creation (P4310) when Adding Branch Plant Information First and Changing the Currency Code (Doc ID 2794144.1)

Last updated on JULY 23, 2021

Applies to:

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


Exchange rate not getting updated in first attempt in Purchase Order creation (P4310) after changing the Currency Code (CRCD).

When changing CRCD in Purchase Order header while creation, the EXCHANGE RATE is not getting updated. It takes a second attempt to update exchange rate accordingly whichever CRCD is being entered.

The issue can be reproduced at will with the following steps:
1. P4310 display header first
2. Enter branch plant
3. Enter Supplier
4. Notice the currency code and exchange rate come in.
5. Change the currency code. Nothing happens to the exchange rate, it stays the same.
6. Change again the currency code. This time the exchange rate changes to the new one.

Note: If entering the Supplier first and then the Branch plant, the update is done correctly from the first try.




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