Last updated on DECEMBER 12, 2016
Applies to:JD Edwards World Procurement - Version A9.2 cume 1 and later
Information in this document applies to any platform.
Activate currency processing and set method to either Multiplier or Divisor. Enter a foreign Purchase Order for non-stock items that contains 2 lines, one line is using Use Tax and the other line is exempt. Then run P4314 in 3 way match to generate the voucher. Try to post the voucher and get an out of balance condition. The program is not building the domestic values of the voucher correctly.
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