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.

Symptoms

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).

Changes

 

Cause

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