Distribution - JDE1 (MOSC)

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Exchange Rate Variance with Freight to Match

edited Oct 16, 2014 10:00AM in Distribution - JDE1 (MOSC) 4 commentsAnswered

Hi Oracle Community!

Does anyone have insight to why an exchange rate variance would not create any accounting transaction when executing freight to match voucher?  JDE 9.1 is the current version being used.

We have a situation where the freight in a foreign currency was at a certain rate when despatched but when the invoice came in for payment the exchange rate was different.

This difference is not posting to any account and JDE is not complaining for DMAAI's or AAI's

Should the DMAAI 4922 not come into play?

Any suggestions will be greatly appreciated!

Kind regards

Melanie


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