Last updated on APRIL 26, 2016
Applies to:JD Edwards World Procurement - Version A9.1 and later
Information in this document applies to any platform.
You are a USD company. You create a direct ship order via P4243 that reflects a drop ship from a USD company to a Canadian customer. In turn, the resulting sales order is a foreign transaction (USD/CAD), but the purchase order is a domestic transaction (USD only). You add a freight line to the purchase order at Voucher Match (P4314) to credit a Canadian expense account. The program creates numerous invalid foreign journal entries (CA Ledger) to offset all the domestic journal entries pertinent to the existing lines on the purchase order.
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