WS: 43: Vouchers Created for Foreign Purchase Orders Result in a Zero Dollar Domestic Amount in the A9.2 Release
(Doc ID 2245984.1)
Last updated on FEBRUARY 03, 2019
Applies to:JD Edwards World Procurement - Version A9.2 to A9.2 cume 1 [Release A9.2]
Information in this document applies to any platform.
The voucher created for a foreign purchase order using the Voucher Match program (P4314) sometimes results in a zero dollar domestic amount on the voucher while the corresponding journal entries reflect the entire domestic amount being credited to the Purchase Price Variance account (AAI 4330). The situation occurs for order line items that were split out to multiple locations via the Multiple Locations window (P42053) while in the receipt routing process (Movement and Disposition/P43250). The issue only occurs in the A9.2 release.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document