Distribution - JDE1 (MOSC)

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Running R470412 and receiving record invalid and currency exchange rate error

edited Aug 30, 2012 1:22AM in Distribution - JDE1 (MOSC) 2 commentsAnswered
Hi All,

I am manually entering a EDI voucher for a 2 way PO match in the P47040 program.  Everything enters correctly, with no form errors.  However, when I run the R470412, I receive the error messages of "record Invalid" and "currency exchange rate" errors.  Also, the PDF lists that it is a "H" header error.

I reviewed the company (USD), the supplier (USD), Branch Plant (USD) and the POs (USD).  I also verified that there is a USD to USD exchange rate, effective a few years back.

I am entering the following:

Header

EDI Doc Type, Number and Company

Vendor

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