My Oracle Support Banner

E1: 09J: Cash Call Invoice UBE Generates Invoices in the Partner Currency Code Instead of the Cash Call Currency Code (R09J610) (Doc ID 2874328.1)

Last updated on JULY 28, 2022

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

The Cash Call Invoice UBE (R09J610) incorrectly creates invoices in the currency code specified in the Partner’s Customer Master (P03013) and ignores the currency code set up in the Cash Call Definition (P09J40).

The Cash Call Invoice UBE should create invoices in the currency specified in Cash Call Definition setup, regardless of the partner currency setup in the Customer Master.

Steps to Duplicate:

  1. P09J40: Create a Cash Call Definition with a Currency Code of EUR.
  2. P03013: Setup a Partner with a default Currency Code of USD.
  3. R09J610: Execute the Cash Call UBE.
  4. P02B2002: The invoice was create in USD instead of EUR.  

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.