WS: 03: Incorrect Gain/Loss on MULTI LINE INPUT or Multi Invoices W/ CURRENT DOMESTIC VALUE METHOD processing option activated on P03103
(Doc ID 2305190.1)
Last updated on SEPTEMBER 07, 2017
Applies to:JD Edwards World Accounts Receivable - Version A9.2 to A9.3 cume 1 [Release A9.2 to A9.3]
Information in this document applies to any platform.
If you are receiving current domestic amounts for more than one invoice in one receipt and there are gain/losses for all of them, the gain/loss amount was accrued and calculated incorrectly for
all but the first item. This occurs when activating the Current Domestic Value Method processing option on P03103.
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