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WS:04:Gain/loss Not Generated When E/rate Manually Entered P04102 (Doc ID 2209010.1)

Last updated on DECEMBER 06, 2016

Applies to:

JD Edwards World Accounts Payable - Version A7.3 cume 16 to A9.2 [Release A7.3 to A9.2]
Information in this document applies to any platform.


Although the exchange rate used on Manual Payments with Voucher Match (P04102) is different from the amount of the voucher, no gain/loss was created. This is cause by a bug on the Manual Payment with Voucher Match program (P04102).




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