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E1: 43: Purchase Price Variance Amount Is Not Calculated On CA Ledger After Entering A Foreign Voucher Match (P0411/P4314) Transaction (Doc ID 2958355.1)

Last updated on JUNE 28, 2023

Applies to:

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


PPV (Purchase Price Variance) is not calculated on the CA record after entering a foreign AP Voucher match (P4314).

Steps to Duplicate

  1. Create a Purchase Order with CAD Currency Branch Plant and USD Currency Supplier
  2. Receive the Purchase Order at the same Exchange Rate used at PO Entry
  3. Receive the Supplier's Invoice on later date.
  4. Create the three-way match voucher.
  5. Post the Voucher
  6. Notice there is a AA Ledger Journal Entry to an account is named “PPV MISC” for an amount greater than zero
  7. Notice there is a CA Ledger Journal Entry to an account is named “PPV MISC” for an amount equal to zero


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