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EAP: Unable To Change Currency Rate On Voucher From PO (Doc ID 2543349.1)

Last updated on OCTOBER 17, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

On : 9.2 version, Voucher Creation

ACTUAL BEHAVIOR
---------------
Unable to change specify rate checkbox leading to currency rate not being able to modify on voucher from PO.


EXPECTED BEHAVIOR
-----------------------
The specify rate checkbox should be able to select in order to be able to modify the currency rate in return

STEPS
-----------------------


The issue can be reproduced at will with the following steps:

1. Create a PO using CAN01 currency


2. Create a voucher with USD supplier

3. Use the Copy PO option to copy information from PO

4. Go To Voucher Attributes tab

5. Modify the Source from 'Table' to 'User'

6. Specify the Exchange Rate

7. Go To Payments tab, change bank currency to CAD (if the vendor has a preset USD bank)

8. Enter the Gross Amount

9. Click the Holiday/Currency hyperlink

  - The Specify Rate checkbox cannot be selected



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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