Last updated on DECEMBER 01, 2015
Applies to:JD Edwards World Sales Order Management - Version A9.2 cume 1 and later
Information in this document applies to any platform.
A domestic (CAD) sales order exists for which the shipping branch belongs to a USD company. After running the Batch Shipment Confirmation program (P42051) over the order, the USD cost in the Cost Revisions file (F4105) defaults to the order as is (SDUNCS), when it should be converted to the CAD cost using the appropriate exchange rate in the Transaction Rate file (F0015). The cost is updated properly when ship confirmed interactively via P4205.
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